|
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-06-002-027-001/1
(Dhakran)
|
2606002000NRG23090520220006036
|
11/05/2022
|
Mohinder Singh
|
2606002WL000510
|
Mohinder Singh
|
00032
|
UTIB0002448
|
3384
|
3384
|
Rejected
|
26/05/2022
|
|
1588887553
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-003-001/40
(Akala)
|
2606002000NRG23090520220005773
|
11/05/2022
|
Gulzaar
|
2606002WL000480
|
Gulzaar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887532
|
|
GULZAR SINGH PLA 13647 S/O
|
UCO BANK(607066)
|
|
3
|
NADALA
|
PB-06-002-003-001/40
(Akala)
|
2606002000NRG23020520220004341
|
11/05/2022
|
Gulzaar
|
2606002WL000358
|
Gulzaar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887533
|
|
GULZAR SINGH PLA 13647 S/O
|
UCO BANK(607066)
|
|
4
|
NADALA
|
PB-06-002-004-001/16
(Bagarian)
|
2606002000NRG23020520220004405
|
11/05/2022
|
Swarn Kaur
|
2606002WL000365
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887534
|
|
SWARN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NADALA
|
PB-06-002-004-001/27
(Bagarian)
|
2606002000NRG23020520220004407
|
11/05/2022
|
Mohinder Singh
|
2606002WL000365
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887535
|
|
MINDO W/O SHARO
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NADALA
|
PB-06-002-010-001/2
(Bhatnura Kalan)
|
2606002000NRG23020520220004337
|
11/05/2022
|
Karam Chand
|
2606002WL000357
|
Karam Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887530
|
|
KARAM CHAND S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NADALA
|
PB-06-002-010-001/2
(Bhatnura Kalan)
|
2606002000NRG23020520220004338
|
11/05/2022
|
Raj
|
2606002WL000357
|
Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887529
|
|
RAJ & DSWO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NADALA
|
PB-06-002-017-001/107
(Behlolpur)
|
2606002000NRG23100520220006187
|
11/05/2022
|
Sukhdev Kumari
|
2606002WL000522
|
Sukhdev Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887536
|
|
SUKHDEV KUMARI W/O SAHBI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NADALA
|
PB-06-002-017-001/22
(Behlolpur)
|
2606002000NRG23100520220006194
|
11/05/2022
|
Rattan Kaur
|
2606002WL000522
|
Rattan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887538
|
|
RATTAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NADALA
|
PB-06-002-017-001/28
(Behlolpur)
|
2606002000NRG23100520220006195
|
11/05/2022
|
Laado
|
2606002WL000522
|
Laado
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887539
|
|
LADO W/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NADALA
|
PB-06-002-017-001/39
(Behlolpur)
|
2606002000NRG23100520220006197
|
11/05/2022
|
Jasvir Kaur
|
2606002WL000522
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887542
|
|
JASBIR KAUR W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NADALA
|
PB-06-002-017-001/45
(Behlolpur)
|
2606002000NRG23100520220006198
|
11/05/2022
|
Anita Kumari
|
2606002WL000522
|
Anita Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887541
|
|
ANITA KUMARI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NADALA
|
PB-06-002-017-001/5
(Behlolpur)
|
2606002000NRG23100520220006199
|
11/05/2022
|
Sarabjit Kaur
|
2606002WL000522
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887537
|
|
SARABJIT KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NADALA
|
PB-06-002-017-001/57
(Behlolpur)
|
2606002000NRG23100520220006200
|
11/05/2022
|
Daibo
|
2606002WL000522
|
Daibo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887540
|
|
DEBO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NADALA
|
PB-06-002-024-001/51
(Dalla)
|
2606002000NRG23050520220005188
|
11/05/2022
|
Malkit Kaur
|
2606002WL000429
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887531
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NADALA
|
PB-06-002-058-001/39
(Mundi Road)
|
2606002000NRG23040520220004623
|
11/05/2022
|
Kuldeep Kaur
|
2606002WL000382
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887544
|
|
KULDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NADALA
|
PB-06-002-058-001/39
(Mundi Road)
|
2606002000NRG23040520220004622
|
11/05/2022
|
Lakhbir Singh
|
2606002WL000382
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887547
|
|
LAKHBIR SINGH S/O SAI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NADALA
|
PB-06-002-058-001/41
(Mundi Road)
|
2606002000NRG23040520220004624
|
11/05/2022
|
Babli
|
2606002WL000382
|
Babli
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887543
|
|
BABLI W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NADALA
|
PB-06-002-058-001/42
(Mundi Road)
|
2606002000NRG23040520220004625
|
11/05/2022
|
Sai
|
2606002WL000382
|
Sai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887545
|
|
SAI S/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NADALA
|
PB-06-002-058-001/46
(Mundi Road)
|
2606002000NRG23040520220004626
|
11/05/2022
|
Pasho
|
2606002WL000382
|
Pasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887546
|
|
PAASHO W O MUNSHI &D.S.S.O.
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
21
|
NADALA
|
PB-06-002-024-001/1
(Dalla)
|
2606002000NRG23050520220005176
|
11/05/2022
|
Balwinder Pal
|
2606002WL000429
|
Balwinder Pal
|
00354
|
PUNB0147910
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1588887510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NADALA
|
PB-06-002-024-001/31
(Dalla)
|
2606002000NRG23050520220005182
|
11/05/2022
|
Jyoti
|
2606002WL000429
|
Jyoti
|
00354
|
PUNB0147910
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1588887508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
NADALA
|
PB-06-002-007-001/19
(Bariyar)
|
2606002000NRG23020520220004331
|
11/05/2022
|
Sukhwinder Kaur
|
2606002WL000355
|
Sukhwinder Kaur
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887550
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
NADALA
|
PB-06-002-007-001/42
(Bariyar)
|
2606002000NRG23020520220004333
|
11/05/2022
|
Baldisha
|
2606002WL000355
|
Baldisha
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588887551
|
|
BALDISH W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23020520220004334
|
11/05/2022
|
Bholi
|
2606002WL000355
|
Bholi
|
00354
|
PUNB0348900
|
1128
|
1128
|
Rejected
|
26/05/2022
|
|
1588887552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
26
|
NADALA
|
PB-06-002-050-001/20
(Lamma)
|
2606002000NRG23040520220004628
|
11/05/2022
|
Sukhdev Singh
|
2606002WL000383
|
Sukhdev Singh
|
00354
|
PUNB0350700
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1588887522
|
|
SUKHDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
NADALA
|
PB-06-002-016-001/19
(Bhakuwal)
|
2606002000NRG23020520220004336
|
11/05/2022
|
Jeet Kaur
|
2606002WL000356
|
Jeet Kaur
|
00354
|
PUNB0409200
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1588887520
|
|
JEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NADALA
|
PB-06-002-024-001/104
(Dalla)
|
2606002000NRG23050520220005177
|
11/05/2022
|
Lakhvir Kaur
|
2606002WL000429
|
Lakhvir Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887517
|
|
LAKHVIR KAUR WO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NADALA
|
PB-06-002-024-001/27
(Dalla)
|
2606002000NRG23050520220005181
|
11/05/2022
|
Harjinder Kaur
|
2606002WL000429
|
Harjinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887509
|
|
RAJINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23050520220005183
|
11/05/2022
|
Chandarkala Devi
|
2606002WL000429
|
Chandarkala Devi
|
00354
|
PUNB0409200
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1588887515
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NADALA
|
PB-06-002-024-001/45
(Dalla)
|
2606002000NRG23050520220005185
|
11/05/2022
|
Anju
|
2606002WL000429
|
Anju
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887518
|
|
ANJU WO HARDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NADALA
|
PB-06-002-024-001/47
(Dalla)
|
2606002000NRG23050520220005186
|
11/05/2022
|
Rajwinder Kaur
|
2606002WL000429
|
Rajwinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887516
|
|
MS RAJWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NADALA
|
PB-06-002-024-001/49
(Dalla)
|
2606002000NRG23050520220005187
|
11/05/2022
|
Sukhjit Singh
|
2606002WL000429
|
Sukhjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887519
|
|
MR SUKHJIT SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NADALA
|
PB-06-002-025-001/10
(Daudpur)
|
2606002000NRG23100520220006215
|
11/05/2022
|
Joginder Kaur
|
2606002WL000525
|
Joginder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887513
|
|
JOGINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NADALA
|
PB-06-002-025-001/15
(Daudpur)
|
2606002000NRG23100520220006217
|
11/05/2022
|
Resham Kaur
|
2606002WL000525
|
Resham Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887512
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NADALA
|
PB-06-002-025-001/40
(Daudpur)
|
2606002000NRG23100520220006218
|
11/05/2022
|
Manjit singh
|
2606002WL000525
|
Manjit singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887511
|
|
JASWINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NADALA
|
PB-06-002-025-001/62
(Daudpur)
|
2606002000NRG23100520220006219
|
11/05/2022
|
Mohindo
|
2606002WL000525
|
Mohindo
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887514
|
|
MAHINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
38
|
NADALA
|
PB-06-002-004-001/14
(Bagarian)
|
2606002000NRG23020520220004403
|
11/05/2022
|
Shindo
|
2606002WL000365
|
Shindo
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887524
|
|
SINDO W/ O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NADALA
|
PB-06-002-004-001/15
(Bagarian)
|
2606002000NRG23020520220004404
|
11/05/2022
|
Rajwinder Kaur
|
2606002WL000365
|
Rajwinder Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887523
|
|
RAJWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NADALA
|
PB-06-002-012-001/16
(Bopa Rai)
|
2606002000NRG23100520220006204
|
11/05/2022
|
Jarnail Singh
|
2606002WL000523
|
Jarnail Singh
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588887549
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NADALA
|
PB-06-002-024-001/4
(Dalla)
|
2606002000NRG23050520220005184
|
11/05/2022
|
Paramjit Kaur
|
2606002WL000429
|
Paramjit Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887521
|
|
PARAMJIT KAUR W/O AMRIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NADALA
|
PB-06-002-024-001/6
(Dalla)
|
2606002000NRG23050520220005189
|
11/05/2022
|
Shindo
|
2606002WL000429
|
Shindo
|
00354
|
PUNB0471400
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1588887525
|
|
SHINDO W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
43
|
NADALA
|
PB-06-002-017-001/102
(Behlolpur)
|
2606002000NRG23100520220006185
|
11/05/2022
|
Miko
|
2606002WL000522
|
Miko
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887526
|
|
MEEKO W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NADALA
|
PB-06-002-017-001/113
(Behlolpur)
|
2606002000NRG23100520220006188
|
11/05/2022
|
Kuljit kaur
|
2606002WL000522
|
Kuljit kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887548
|
|
MRS KULJIT KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NADALA
|
PB-06-002-017-001/121
(Behlolpur)
|
2606002000NRG23100520220006190
|
11/05/2022
|
Asha
|
2606002WL000522
|
Asha
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887528
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NADALA
|
PB-06-002-017-001/3
(Behlolpur)
|
2606002000NRG23100520220006196
|
11/05/2022
|
Kashmiro
|
2606002WL000522
|
Kashmiro
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887527
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
47
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23090520220005774
|
11/05/2022
|
Shingara Singh
|
2606002WL000480
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1588887507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23020520220004342
|
11/05/2022
|
Shingara Singh
|
2606002WL000358
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1588887506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86010
|
86010
|
|
|
|
|
|
|
|