|
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-06-002-063-001/76
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003650
|
29/04/2022
|
Puro
|
2606002WL000299
|
Puro
|
00349
|
PSIB0000069
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923584
|
|
PURO W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-063-001/109
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003636
|
29/04/2022
|
Daljit Kaur
|
2606002WL000299
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173923559
|
|
DALJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NADALA
|
PB-06-002-063-001/113
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003638
|
29/04/2022
|
Charanjit kaur
|
2606002WL000299
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173923560
|
|
CHARANJIT KAUR W/O JASPAL SINGH3
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003648
|
29/04/2022
|
Sarabjit Kaur
|
2606002WL000299
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
13/05/2022
|
|
1173923569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23270420220003623
|
29/04/2022
|
Baldev singh
|
2606002WL000298
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1173923558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NADALA
|
PB-06-002-027-001/10
(Dhakran)
|
2606002000NRG23270420220003610
|
29/04/2022
|
Harjit kaur
|
2606002WL000297
|
Harjit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173923580
|
|
HARJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NADALA
|
PB-06-002-027-001/12
(Dhakran)
|
2606002000NRG23270420220003612
|
29/04/2022
|
Kamaljit kaur
|
2606002WL000297
|
Kamaljit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173923581
|
|
KAMALJIT KAUR W O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
NADALA
|
PB-06-002-027-001/2
(Dhakran)
|
2606002000NRG23270420220003616
|
29/04/2022
|
Gurdev Kaur
|
2606002WL000297
|
Gurdev Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173923575
|
|
GURDEV KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NADALA
|
PB-06-002-027-001/6
(Dhakran)
|
2606002000NRG23270420220003618
|
29/04/2022
|
Kulbir singh
|
2606002WL000297
|
Kulbir singh
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923576
|
|
KULBIR SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23270420220003619
|
29/04/2022
|
Harpreet kaur
|
2606002WL000297
|
Harpreet kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1173923579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NADALA
|
PB-06-002-027-001/8
(Dhakran)
|
2606002000NRG23270420220003620
|
29/04/2022
|
Malkit kaur
|
2606002WL000297
|
Malkit kaur
|
00354
|
PUNB0252900
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173923578
|
|
MALKIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NADALA
|
PB-06-002-027-001/9
(Dhakran)
|
2606002000NRG23270420220003621
|
29/04/2022
|
Gurpreet kaur
|
2606002WL000297
|
Gurpreet kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173923577
|
|
GURPREET KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NADALA
|
PB-06-002-063-001/31
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003644
|
29/04/2022
|
Joginder Kaur
|
2606002WL000299
|
Joginder Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923571
|
|
JOGINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NADALA
|
PB-06-002-063-001/32
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003645
|
29/04/2022
|
Joginder Kaur
|
2606002WL000299
|
Joginder Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173923573
|
|
JOGINDER KAUR
|
AXIS BANK(607153)
|
|
15
|
NADALA
|
PB-06-002-063-001/77
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003651
|
29/04/2022
|
Surjit Kaur
|
2606002WL000299
|
Surjit Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923574
|
|
SURJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NADALA
|
PB-06-002-063-001/83
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003652
|
29/04/2022
|
swarnjit kaur
|
2606002WL000299
|
swarnjit kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923572
|
|
SWARANJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NADALA
|
PB-06-002-063-001/87
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003653
|
29/04/2022
|
Kashmir Kaur
|
2606002WL000299
|
Kashmir Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173923582
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NADALA
|
PB-06-002-063-001/92
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003655
|
29/04/2022
|
Ranjit Kaur
|
2606002WL000299
|
Ranjit Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923583
|
|
RANJIT KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NADALA
|
PB-06-002-063-001/96
(Mand Talwandi Kuka)
|
2606002000NRG23270420220003656
|
29/04/2022
|
Salvinder kaur
|
2606002WL000299
|
Salvinder kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923570
|
|
SALVINDER KAUR WO FATIH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
20
|
NADALA
|
PB-06-002-007-001/19
(Bariyar)
|
2606002000NRG23270420220003593
|
29/04/2022
|
Sukhwinder Kaur
|
2606002WL000294
|
Sukhwinder Kaur
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173923565
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NADALA
|
PB-06-002-007-001/42
(Bariyar)
|
2606002000NRG23270420220003595
|
29/04/2022
|
Baldisha
|
2606002WL000294
|
Baldisha
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173923566
|
|
BALDISH W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23270420220003596
|
29/04/2022
|
Bholi
|
2606002WL000294
|
Bholi
|
00354
|
PUNB0348900
|
564
|
564
|
Rejected
|
13/05/2022
|
|
1173923567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NADALA
|
PB-06-002-007-001/56
(Bariyar)
|
2606002000NRG23270420220003597
|
29/04/2022
|
Shinder
|
2606002WL000294
|
Shinder
|
00354
|
PUNB0348900
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173923568
|
|
SHINDER KAUR W/O MOHINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
NADALA
|
PB-06-002-076-001/15
(Ramgarh)
|
2606002000NRG23270420220003622
|
29/04/2022
|
Santosh
|
2606002WL000298
|
Santosh
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173923555
|
|
SANTOSH W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NADALA
|
PB-06-002-076-001/31
(Ramgarh)
|
2606002000NRG23270420220003624
|
29/04/2022
|
Geeta
|
2606002WL000298
|
Geeta
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173923564
|
|
GEETA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NADALA
|
PB-06-002-076-001/32
(Ramgarh)
|
2606002000NRG23270420220003625
|
29/04/2022
|
Raj Kaur
|
2606002WL000298
|
Raj Kaur
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173923557
|
|
RAJ KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NADALA
|
PB-06-002-076-001/34
(Ramgarh)
|
2606002000NRG23270420220003626
|
29/04/2022
|
Kulwinder Kaur
|
2606002WL000298
|
Kulwinder Kaur
|
00354
|
PUNB0349500
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173923556
|
|
KULWINDER KAUR W/O NINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
NADALA
|
PB-06-002-025-001/10
(Daudpur)
|
2606002000NRG23270420220003599
|
29/04/2022
|
Joginder Kaur
|
2606002WL000295
|
Joginder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173923561
|
|
JOGINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NADALA
|
PB-06-002-025-001/15
(Daudpur)
|
2606002000NRG23270420220003601
|
29/04/2022
|
Resham Kaur
|
2606002WL000295
|
Resham Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173923562
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NADALA
|
PB-06-002-025-001/40
(Daudpur)
|
2606002000NRG23270420220003602
|
29/04/2022
|
Manjit singh
|
2606002WL000295
|
Manjit singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173923563
|
|
JASWINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|