|
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
|
NADALA
|
PB-06-002-023-001/24
(Dhabulian)
|
2606002000NRG23020620220010089
|
06/06/2022
|
Pinderjit Kaur
|
2606002WL000945
|
Pinderjit Kaur
|
00349
|
PSIB0021484
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215701655
|
|
PINDERJIT
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NADALA
|
PB-06-002-023-001/44
(Dhabulian)
|
2606002000NRG23020620220010095
|
06/06/2022
|
Surjit Singh
|
2606002WL000945
|
Surjit Singh
|
00349
|
PSIB0021484
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215701689
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-004-001/27
(Bagarian)
|
2606002000NRG23010620220009867
|
06/06/2022
|
Mohinder Singh
|
2606002WL000923
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215701665
|
|
MINDO W/O SHARO
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NADALA
|
PB-06-002-010-001/104
(Bhatnura Kalan)
|
2606002000NRG23020620220010018
|
06/06/2022
|
Gurdeep Gill
|
2606002WL000938
|
Gurdeep Gill
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701679
|
|
GURDEEP GILL S/O SUKHWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NADALA
|
PB-06-002-010-001/18
(Bhatnura Kalan)
|
2606002000NRG23020620220010021
|
06/06/2022
|
Sonu
|
2606002WL000938
|
Sonu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701675
|
|
SONU W/O HARNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NADALA
|
PB-06-002-010-001/33
(Bhatnura Kalan)
|
2606002000NRG23020620220010023
|
06/06/2022
|
Parveen
|
2606002WL000938
|
Parveen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701678
|
|
PARVEEN W/O BALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NADALA
|
PB-06-002-010-001/53
(Bhatnura Kalan)
|
2606002000NRG23020620220010024
|
06/06/2022
|
Rani
|
2606002WL000938
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701677
|
|
RANI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NADALA
|
PB-06-002-010-001/62
(Bhatnura Kalan)
|
2606002000NRG23020620220010025
|
06/06/2022
|
Parveen
|
2606002WL000938
|
Parveen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701676
|
|
PARVEEN W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NADALA
|
PB-06-002-010-001/91
(Bhatnura Kalan)
|
2606002000NRG23020620220010026
|
06/06/2022
|
Simarjeet Kaur
|
2606002WL000938
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701664
|
|
SIMARJIT W/O RAKESH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NADALA
|
PB-06-002-010-001/93
(Bhatnura Kalan)
|
2606002000NRG23020620220010027
|
06/06/2022
|
Binder Kaur
|
2606002WL000938
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701680
|
|
BINDER KAUR W/O SUKHWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NADALA
|
PB-06-002-023-001/10
(Dhabulian)
|
2606002000NRG23020620220010085
|
06/06/2022
|
Khairaati Lal
|
2606002WL000945
|
Khairaati Lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215701674
|
|
KHARETI LAL S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NADALA
|
PB-06-002-023-001/14
(Dhabulian)
|
2606002000NRG23020620220010086
|
06/06/2022
|
Balwinder Kaur
|
2606002WL000945
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215701673
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NADALA
|
PB-06-002-023-001/16
(Dhabulian)
|
2606002000NRG23020620220010087
|
06/06/2022
|
Kulwinder Kaur
|
2606002WL000945
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215701670
|
|
KULWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NADALA
|
PB-06-002-023-001/25
(Dhabulian)
|
2606002000NRG23020620220010090
|
06/06/2022
|
Jaspal Singh
|
2606002WL000945
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215701667
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NADALA
|
PB-06-002-023-001/30
(Dhabulian)
|
2606002000NRG23020620220010091
|
06/06/2022
|
Bhajan Kaur
|
2606002WL000945
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215701668
|
|
BHAJAN KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NADALA
|
PB-06-002-023-001/37
(Dhabulian)
|
2606002000NRG23020620220010093
|
06/06/2022
|
Rani
|
2606002WL000945
|
Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215701669
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NADALA
|
PB-06-002-023-001/53
(Dhabulian)
|
2606002000NRG23020620220010097
|
06/06/2022
|
Gurmit Kaur
|
2606002WL000945
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215701666
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23060620220010447
|
06/06/2022
|
Harpreet kaur
|
2606002WL000986
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215701659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NADALA
|
PB-06-002-033-001/45
(Habibwal)
|
2606002000NRG23010620220009877
|
06/06/2022
|
Bimla
|
2606002WL000924
|
Bimla
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701672
|
|
BIMLA W/O GORKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NADALA
|
PB-06-002-033-001/65
(Habibwal)
|
2606002000NRG23010620220009880
|
06/06/2022
|
Charanjit Kaur
|
2606002WL000924
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701671
|
|
CHARANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
21
|
NADALA
|
PB-06-002-027-001/12
(Dhakran)
|
2606002000NRG23060620220010443
|
06/06/2022
|
Kamaljit kaur
|
2606002WL000986
|
Kamaljit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701656
|
|
KAMALJIT KAUR W O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NADALA
|
PB-06-002-027-001/2
(Dhakran)
|
2606002000NRG23060620220010446
|
06/06/2022
|
Gurdev Kaur
|
2606002WL000986
|
Gurdev Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701688
|
|
GURDEV KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NADALA
|
PB-06-002-027-001/8
(Dhakran)
|
2606002000NRG23060620220010448
|
06/06/2022
|
Malkit kaur
|
2606002WL000986
|
Malkit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701657
|
|
MALKIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NADALA
|
PB-06-002-027-001/9
(Dhakran)
|
2606002000NRG23060620220010449
|
06/06/2022
|
Gurpreet kaur
|
2606002WL000986
|
Gurpreet kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701658
|
|
GURPREET KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
NADALA
|
PB-06-002-023-001/34
(Dhabulian)
|
2606002000NRG23020620220010092
|
06/06/2022
|
Suneeta
|
2606002WL000945
|
Suneeta
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215701661
|
|
SUNITA W/O DHARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NADALA
|
PB-06-002-025-001/10
(Daudpur)
|
2606002000NRG23060620220010436
|
06/06/2022
|
Joginder Kaur
|
2606002WL000985
|
Joginder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215701685
|
|
JOGINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NADALA
|
PB-06-002-025-001/13
(Daudpur)
|
2606002000NRG23060620220010437
|
06/06/2022
|
Leelo
|
2606002WL000985
|
Leelo
|
00354
|
PUNB0409200
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215701686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NADALA
|
PB-06-002-025-001/15
(Daudpur)
|
2606002000NRG23060620220010438
|
06/06/2022
|
Resham Kaur
|
2606002WL000985
|
Resham Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701687
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NADALA
|
PB-06-002-025-001/62
(Daudpur)
|
2606002000NRG23060620220010439
|
06/06/2022
|
Mohindo
|
2606002WL000985
|
Mohindo
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701684
|
|
MAHINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NADALA
|
PB-06-002-033-001/13
(Habibwal)
|
2606002000NRG23010620220009875
|
06/06/2022
|
Narinder Kaur
|
2606002WL000924
|
Narinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215701681
|
|
NARINDER KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NADALA
|
PB-06-002-033-001/61
(Habibwal)
|
2606002000NRG23010620220009879
|
06/06/2022
|
Karnail Singh
|
2606002WL000924
|
Karnail Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701660
|
|
KARNAIL S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
32
|
NADALA
|
PB-06-002-004-001/15
(Bagarian)
|
2606002000NRG23010620220009864
|
06/06/2022
|
Rajwinder Kaur
|
2606002WL000923
|
Rajwinder Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215701682
|
|
RAJWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NADALA
|
PB-06-002-044-001/39
(Khassan)
|
2606002000NRG23060620220010452
|
06/06/2022
|
Satnam Singh
|
2606002WL000987
|
Satnam Singh
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701662
|
|
SATNAM SINGH S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NADALA
|
PB-06-002-044-001/40
(Khassan)
|
2606002000NRG23060620220010453
|
06/06/2022
|
Palwinder Singh
|
2606002WL000987
|
Palwinder Singh
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701683
|
|
PALWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NADALA
|
PB-06-002-044-001/93
(Khassan)
|
2606002000NRG23060620220010454
|
06/06/2022
|
Manjit
|
2606002WL000987
|
Manjit
|
00354
|
PUNB0471400
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215701663
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|