|
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-11-004-031-001/188
(Poohla)
|
2611004000NRG23031020220209429
|
03/10/2022
|
Bhinder Kaur
|
2611004WL008088
|
Bhinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939091442
|
|
BHINDER KAUR WO HARBANS SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG23031020220209430
|
03/10/2022
|
Sarbjit Kaur
|
2611004WL008088
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939091441
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-031-001/51
(Poohla)
|
2611004000NRG23031020220209431
|
03/10/2022
|
Parmjit kaur
|
2611004WL008088
|
Parmjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939091440
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-016-001/606
(Gobindpura)
|
2611004000NRG23031020220209509
|
03/10/2022
|
MALKIT SINGH
|
2611004WL008090
|
MALKIT SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939091443
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG23031020220209425
|
03/10/2022
|
Gurmail Singh
|
2611004WL008087
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939091445
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-002-001/73
(Bath)
|
2611004000NRG23031020220209426
|
03/10/2022
|
Gurcharn Singh
|
2611004WL008087
|
Gurcharn Singh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939091444
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-005-001/142
(Bhucho Kalan)
|
2611004000NRG23031020220209428
|
03/10/2022
|
Rajdeep Kaur
|
2611004WL008088
|
Rajdeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939091450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23031020220209510
|
03/10/2022
|
Jasbir kaur
|
2611004WL008090
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939091448
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG23031020220209511
|
03/10/2022
|
Amanpreet Kaur
|
2611004WL008090
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939091452
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG23031020220209514
|
03/10/2022
|
SIMARAN KAUR
|
2611004WL008090
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939091453
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG23031020220209520
|
03/10/2022
|
Manpreet Kaur
|
2611004WL008090
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939091447
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG23031020220209521
|
03/10/2022
|
Kaku Singh
|
2611004WL008090
|
Kaku Singh
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939091446
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23031020220209522
|
03/10/2022
|
Amgrej Kaur
|
2611004WL008090
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939091449
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG23031020220209524
|
03/10/2022
|
Golo Kaur
|
2611004WL008090
|
Golo Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939091451
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|