|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-033-001/451
(Sema)
|
2611004000NRG24101120230263884
|
10/11/2023
|
Kirandeep Kaur
|
2611004WL009885
|
Kirandeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224171
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-005-001/12
(Bhucho Kalan)
|
2611004000NRG24101120230263901
|
10/11/2023
|
Karnail Singh
|
2611004WL009887
|
Karnail Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224220
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-005-001/120
(Bhucho Kalan)
|
2611004000NRG24101120230263902
|
10/11/2023
|
Gurmail Kaur
|
2611004WL009887
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224209
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-005-001/158
(Bhucho Kalan)
|
2611004000NRG24101120230263904
|
10/11/2023
|
Manpreet Kaur
|
2611004WL009887
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224208
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-005-001/170
(Bhucho Kalan)
|
2611004000NRG24101120230263905
|
10/11/2023
|
Manpreet Kaur
|
2611004WL009887
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224205
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG24101120230263906
|
10/11/2023
|
Mejar Singh
|
2611004WL009887
|
Mejar Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224213
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-005-001/188
(Bhucho Kalan)
|
2611004000NRG24101120230263907
|
10/11/2023
|
Baljit Kaur
|
2611004WL009887
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224203
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NATHANA
|
PB-11-004-005-001/234
(Bhucho Kalan)
|
2611004000NRG24101120230263909
|
10/11/2023
|
Choti Kaur
|
2611004WL009887
|
Choti Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224201
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-005-001/252
(Bhucho Kalan)
|
2611004000NRG24101120230263910
|
10/11/2023
|
GURMAIL KAUR
|
2611004WL009887
|
GURMAIL KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224200
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-005-001/261
(Bhucho Kalan)
|
2611004000NRG24101120230263911
|
10/11/2023
|
KEVAL SINGH
|
2611004WL009887
|
KEVAL SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224193
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-005-001/263
(Bhucho Kalan)
|
2611004000NRG24101120230263912
|
10/11/2023
|
Kirndeep Kaur
|
2611004WL009887
|
Kirndeep Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224175
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-005-001/265
(Bhucho Kalan)
|
2611004000NRG24101120230263913
|
10/11/2023
|
Amarjit Kaur
|
2611004WL009887
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224195
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-005-001/273
(Bhucho Kalan)
|
2611004000NRG24101120230263914
|
10/11/2023
|
Baljit kaur
|
2611004WL009887
|
Baljit kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224182
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG24101120230263915
|
10/11/2023
|
RAJA SINGH
|
2611004WL009887
|
RAJA SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224198
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-005-001/28
(Bhucho Kalan)
|
2611004000NRG24101120230263916
|
10/11/2023
|
Rani Kaur.
|
2611004WL009887
|
Rani Kaur.
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224211
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-005-001/310
(Bhucho Kalan)
|
2611004000NRG24101120230263917
|
10/11/2023
|
MANJIT KAUR
|
2611004WL009887
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224202
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-005-001/326
(Bhucho Kalan)
|
2611004000NRG24101120230263918
|
10/11/2023
|
AMARJIT KAUR
|
2611004WL009887
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224183
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-005-001/329
(Bhucho Kalan)
|
2611004000NRG24101120230263919
|
10/11/2023
|
Sukhwinder Kaur
|
2611004WL009887
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224216
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-005-001/383
(Bhucho Kalan)
|
2611004000NRG24101120230263920
|
10/11/2023
|
KARMJIT KAUR
|
2611004WL009887
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224188
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-005-001/404
(Bhucho Kalan)
|
2611004000NRG24101120230263921
|
10/11/2023
|
BHINDER KAUR
|
2611004WL009887
|
BHINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224219
|
|
MRS BINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-005-001/406
(Bhucho Kalan)
|
2611004000NRG24101120230263922
|
10/11/2023
|
BALDEV SINGH
|
2611004WL009887
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224174
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-005-001/43
(Bhucho Kalan)
|
2611004000NRG24101120230263923
|
10/11/2023
|
Shinderpal Kaur
|
2611004WL009887
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224212
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-005-001/484
(Bhucho Kalan)
|
2611004000NRG24101120230263924
|
10/11/2023
|
Dasonda Singh
|
2611004WL009887
|
Dasonda Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224181
|
|
DASAUNDHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHANA
|
PB-11-004-005-001/528
(Bhucho Kalan)
|
2611004000NRG24101120230263925
|
10/11/2023
|
JASWINDER KAUR
|
2611004WL009887
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224192
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24101120230263926
|
10/11/2023
|
AMANDEEP KAUR
|
2611004WL009887
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224184
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG24101120230263927
|
10/11/2023
|
Bansa Singh
|
2611004WL009887
|
Bansa Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224179
|
|
BANSA SINGH S/O SH PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-005-001/94
(Bhucho Kalan)
|
2611004000NRG24101120230263931
|
10/11/2023
|
Ranjit Kaur
|
2611004WL009887
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224210
|
|
MRS RANJIT KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-005-001/946
(Bhucho Kalan)
|
2611004000NRG24101120230263932
|
10/11/2023
|
Major Singh
|
2611004WL009887
|
Major Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224173
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-033-001/103
(Sema)
|
2611004000NRG24101120230263868
|
10/11/2023
|
Angrej Kaur
|
2611004WL009885
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224204
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-033-001/123
(Sema)
|
2611004000NRG24101120230263869
|
10/11/2023
|
Nachter Singh
|
2611004WL009885
|
Nachter Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8993224217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG24101120230263871
|
10/11/2023
|
Murti kaur
|
2611004WL009885
|
Murti kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224180
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-033-001/21
(Sema)
|
2611004000NRG24101120230263872
|
10/11/2023
|
Mander Singh
|
2611004WL009885
|
Mander Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224206
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-033-001/231
(Sema)
|
2611004000NRG24101120230263873
|
10/11/2023
|
SHINDER KAUR
|
2611004WL009885
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224194
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-033-001/240
(Sema)
|
2611004000NRG24101120230263874
|
10/11/2023
|
MAHINDER KAUR
|
2611004WL009885
|
MAHINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224199
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-033-001/263
(Sema)
|
2611004000NRG24101120230263876
|
10/11/2023
|
SHINDER KAUR
|
2611004WL009885
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224176
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NATHANA
|
PB-11-004-033-001/285
(Sema)
|
2611004000NRG24101120230263877
|
10/11/2023
|
AMARJIT KAUR
|
2611004WL009885
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224215
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-033-001/288
(Sema)
|
2611004000NRG24101120230263878
|
10/11/2023
|
KARMJIT KAUR
|
2611004WL009885
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224191
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-033-001/345
(Sema)
|
2611004000NRG24101120230263879
|
10/11/2023
|
Manjit kaur
|
2611004WL009885
|
Manjit kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224189
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-033-001/364
(Sema)
|
2611004000NRG24101120230263880
|
10/11/2023
|
AMRITPAL KAUR
|
2611004WL009885
|
AMRITPAL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224214
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-033-001/396
(Sema)
|
2611004000NRG24101120230263881
|
10/11/2023
|
Tej kaur
|
2611004WL009885
|
Tej kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224187
|
|
TEJ KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG24101120230263882
|
10/11/2023
|
Jasveer Kaur
|
2611004WL009885
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224190
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-033-001/44
(Sema)
|
2611004000NRG24101120230263883
|
10/11/2023
|
Makhan Singh
|
2611004WL009885
|
Makhan Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224207
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
NATHANA
|
PB-11-004-033-001/458
(Sema)
|
2611004000NRG24101120230263886
|
10/11/2023
|
Shinderpal kaur
|
2611004WL009885
|
Shinderpal kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224221
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-033-001/546
(Sema)
|
2611004000NRG24101120230263887
|
10/11/2023
|
SHANTI KAUR
|
2611004WL009885
|
SHANTI KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224172
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-033-001/58
(Sema)
|
2611004000NRG24101120230263889
|
10/11/2023
|
Kuljit Kaur
|
2611004WL009885
|
Kuljit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224177
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
NATHANA
|
PB-11-004-033-001/580
(Sema)
|
2611004000NRG24101120230263890
|
10/11/2023
|
Nirmal Kaur
|
2611004WL009885
|
Nirmal Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224186
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-033-001/59
(Sema)
|
2611004000NRG24101120230263891
|
10/11/2023
|
Lakhveer Kaur
|
2611004WL009885
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224197
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-033-001/72-A
(Sema)
|
2611004000NRG24101120230263894
|
10/11/2023
|
Veerpal kaur
|
2611004WL009885
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224185
|
|
MRS VEERPAL KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG24101120230263928
|
10/11/2023
|
Balveer Singh
|
2611004WL009887
|
Balveer Singh
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224178
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG24101120230263888
|
10/11/2023
|
Sukhwant Kaur
|
2611004WL009885
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224218
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG24101120230263893
|
10/11/2023
|
Buggar Singh
|
2611004WL009885
|
Buggar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224196
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|