|
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-11-004-018-001/104
(Joga Nand)
|
2611004000NRG23040720220111530
|
04/07/2022
|
Gurpreet Singh
|
2611004WL003655
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173782
|
|
GURPREET KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG23040720220111531
|
04/07/2022
|
Gurpreet Singh
|
2611004WL003655
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173781
|
|
GURPREET KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23040720220112052
|
04/07/2022
|
Jasbir kaur
|
2611004WL003669
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173778
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG23040720220112053
|
04/07/2022
|
sukhveer kaur
|
2611004WL003669
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173756
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-018-001/123
(Joga Nand)
|
2611004000NRG23040720220111532
|
04/07/2022
|
Sukhdeep Kaur
|
2611004WL003655
|
Sukhdeep Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173754
|
|
MRS SUKHDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-018-001/123
(Joga Nand)
|
2611004000NRG23040720220111533
|
04/07/2022
|
Sukhdeep Kaur
|
2611004WL003655
|
Sukhdeep Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173755
|
|
MRS SUKHDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-018-001/131
(Joga Nand)
|
2611004000NRG23040720220112054
|
04/07/2022
|
MANJIT KAUR
|
2611004WL003669
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173762
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG23040720220112055
|
04/07/2022
|
SIMARAN KAUR
|
2611004WL003669
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173763
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-018-001/31
(Joga Nand)
|
2611004000NRG23040720220112066
|
04/07/2022
|
Gurdeep Kaur
|
2611004WL003669
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173779
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-018-001/32
(Joga Nand)
|
2611004000NRG23040720220111551
|
04/07/2022
|
Karamjit Singh
|
2611004WL003655
|
Karamjit Singh
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173752
|
|
MR KARAMJEET SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-018-001/32
(Joga Nand)
|
2611004000NRG23040720220111552
|
04/07/2022
|
Karamjit Singh
|
2611004WL003655
|
Karamjit Singh
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173753
|
|
MR KARAMJEET SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-018-001/37
(Joga Nand)
|
2611004000NRG23040720220112067
|
04/07/2022
|
Kulwinder Kaur
|
2611004WL003669
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173761
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG23040720220112068
|
04/07/2022
|
Naseeb Kaur
|
2611004WL003669
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173780
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23040720220111553
|
04/07/2022
|
Amgrej Kaur
|
2611004WL003655
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173750
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23040720220111554
|
04/07/2022
|
Amgrej Kaur
|
2611004WL003655
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173751
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-018-001/66
(Joga Nand)
|
2611004000NRG23040720220111555
|
04/07/2022
|
Dilbar Kaur
|
2611004WL003655
|
Dilbar Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173784
|
|
DALVAR KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-018-001/66
(Joga Nand)
|
2611004000NRG23040720220111556
|
04/07/2022
|
Dilbar Kaur
|
2611004WL003655
|
Dilbar Kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914173783
|
|
DALVAR KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG23040720220111527
|
04/07/2022
|
Banta Singh
|
2611004WL003654
|
Banta Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173749
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
19
|
NATHANA
|
PB-11-004-018-001/68
(Joga Nand)
|
2611004000NRG23040720220111557
|
04/07/2022
|
Veerpal kaur
|
2611004WL003655
|
Veerpal kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173766
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NATHANA
|
PB-11-004-018-001/68
(Joga Nand)
|
2611004000NRG23040720220111558
|
04/07/2022
|
Veerpal kaur
|
2611004WL003655
|
Veerpal kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173767
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG23040720220111559
|
04/07/2022
|
Sukhjeet kaur
|
2611004WL003655
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173777
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG23040720220111560
|
04/07/2022
|
Sukhjeet kaur
|
2611004WL003655
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173776
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG23040720220111561
|
04/07/2022
|
Mandeep Kaur
|
2611004WL003655
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173770
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG23040720220111562
|
04/07/2022
|
Mandeep Kaur
|
2611004WL003655
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173771
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-001-001/102
(Bajjoana)
|
2611004000NRG23010720220108757
|
04/07/2022
|
Jaswinder Begam
|
2611004WL003569
|
Jaswinder Begam
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173765
|
|
MRS JASWINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-001-001/103
(Bajjoana)
|
2611004000NRG23010720220108758
|
04/07/2022
|
Mumtaj Begam
|
2611004WL003569
|
Mumtaj Begam
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173764
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-001-001/104
(Bajjoana)
|
2611004000NRG23010720220108759
|
04/07/2022
|
Preeto Begam
|
2611004WL003569
|
Preeto Begam
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173758
|
|
MRS PRITO URF BEGUM URF PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-001-001/114
(Bajjoana)
|
2611004000NRG23010720220108762
|
04/07/2022
|
JANGIR KAUR.
|
2611004WL003569
|
JANGIR KAUR.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2914173785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NATHANA
|
PB-11-004-001-001/117
(Bajjoana)
|
2611004000NRG23010720220108763
|
04/07/2022
|
MUKHTYAR KAUR
|
2611004WL003569
|
MUKHTYAR KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173760
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-001-001/119
(Bajjoana)
|
2611004000NRG23010720220108764
|
04/07/2022
|
SUKHPAL KAUR
|
2611004WL003569
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173768
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-001-001/129
(Bajjoana)
|
2611004000NRG23010720220108766
|
04/07/2022
|
BEENA BEGAM
|
2611004WL003569
|
BEENA BEGAM
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173759
|
|
MRS BEENA BEGAM PLA 15546 WO BAHADUR KHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-001-001/139
(Bajjoana)
|
2611004000NRG23010720220108769
|
04/07/2022
|
KULDEEP KAUR
|
2611004WL003569
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173772
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-001-001/142
(Bajjoana)
|
2611004000NRG23010720220108770
|
04/07/2022
|
MANPREET KAUR
|
2611004WL003569
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173769
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-001-001/153
(Bajjoana)
|
2611004000NRG23010720220108773
|
04/07/2022
|
VEERPAL KAUR
|
2611004WL003569
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173774
|
|
MR BIRPAL KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-001-001/93
(Bajjoana)
|
2611004000NRG23010720220108788
|
04/07/2022
|
Jasveer Kaur
|
2611004WL003569
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173757
|
|
MRS JASVEER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-001-001/149
(Bajjoana)
|
2611004000NRG23010720220108771
|
04/07/2022
|
SUKHPREET KAUR
|
2611004WL003569
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173773
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-001-001/155
(Bajjoana)
|
2611004000NRG23010720220108774
|
04/07/2022
|
PUJA KAUR
|
2611004WL003569
|
PUJA KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173775
|
|
MR PUJA KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|