|
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-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377506
|
07/03/2024
|
Meena Kaur
|
2611004WL014260
|
Meena Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063760
|
|
MEENA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377508
|
07/03/2024
|
Rani Kaur
|
2611004WL014260
|
Rani Kaur
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063776
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377495
|
07/03/2024
|
SARBJIT KAUR
|
2611004WL014260
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063766
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377496
|
07/03/2024
|
SURJIT KAUR
|
2611004WL014260
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063756
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377497
|
07/03/2024
|
HARDEEP KAUR
|
2611004WL014260
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063757
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377498
|
07/03/2024
|
PARMJIT KAUR
|
2611004WL014260
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063774
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377499
|
07/03/2024
|
VEERPAL KAUR
|
2611004WL014260
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063778
|
|
VEERPAL KAUR WO MAKNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-003-001/160
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377500
|
07/03/2024
|
KUSHPREET KAUR
|
2611004WL014260
|
KUSHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063773
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377501
|
07/03/2024
|
Kulwinder Kaur
|
2611004WL014260
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153063761
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377503
|
07/03/2024
|
Manjeet Kaur
|
2611004WL014260
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153063763
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-003-001/201
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377504
|
07/03/2024
|
Rajwinder Kaur
|
2611004WL014260
|
Rajwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063765
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-003-001/335
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377507
|
07/03/2024
|
VEERPAL KAUR
|
2611004WL014260
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063762
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377509
|
07/03/2024
|
Sukhwinder Kaur
|
2611004WL014260
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153063777
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377510
|
07/03/2024
|
Baljit Kaur
|
2611004WL014260
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063754
|
|
BALJIT KAUR W/O PHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-011-001/19
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377511
|
07/03/2024
|
amarjit kaur
|
2611004WL014260
|
amarjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063769
|
|
AMARJIT KAUR 107293 WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377512
|
07/03/2024
|
Natho Kaur
|
2611004WL014260
|
Natho Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063775
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377513
|
07/03/2024
|
BALBEER KAUR
|
2611004WL014260
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063781
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/257
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377514
|
07/03/2024
|
BIKKER SINGH
|
2611004WL014260
|
BIKKER SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063770
|
|
BIKAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/289
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377515
|
07/03/2024
|
charnjit kaur
|
2611004WL014260
|
charnjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063768
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377516
|
07/03/2024
|
Sukhjeet Kaur
|
2611004WL014260
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153063771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377517
|
07/03/2024
|
RANI KAUR
|
2611004WL014260
|
RANI KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063767
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-011-001/70
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377520
|
07/03/2024
|
Ravi kaur
|
2611004WL014260
|
Ravi kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153063772
|
|
RAAVI KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377521
|
07/03/2024
|
sarbjeet kaur
|
2611004WL014260
|
sarbjeet kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063764
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377522
|
07/03/2024
|
Hardeep Kaur
|
2611004WL014260
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063755
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-003-001/183-A
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377502
|
07/03/2024
|
Amandeep kaur
|
2611004WL014260
|
Amandeep kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153063779
|
|
AMANDEEP KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-003-001/223
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24070320240377505
|
07/03/2024
|
Manpreet Kaur
|
2611004WL014260
|
Manpreet Kaur
|
00354
|
PUNB0982000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153063780
|
|
MANPREET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377518
|
07/03/2024
|
Veer partap singh
|
2611004WL014260
|
Veer partap singh
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063758
|
|
VEER PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG24070320240377519
|
07/03/2024
|
Harjot Kaur
|
2611004WL014260
|
Harjot Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153063759
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|