|
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-11-004-028-001/106
(Maari)
|
2611004000NRG23060520220023021
|
06/05/2022
|
SONI KAUR
|
2611004WL000867
|
SONI KAUR
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923443
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG23060520220023022
|
06/05/2022
|
SONI KAUR
|
2611004WL000867
|
SONI KAUR
|
00349
|
PSIB0021006
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923444
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG23060520220023027
|
06/05/2022
|
Sukhmander Kaur
|
2611004WL000867
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923442
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-028-001/162
(Maari)
|
2611004000NRG23060520220023051
|
06/05/2022
|
Jaspreet Kaur
|
2611004WL000867
|
Jaspreet Kaur
|
00349
|
PSIB0021006
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923447
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-028-001/162
(Maari)
|
2611004000NRG23060520220023052
|
06/05/2022
|
Jaspreet Kaur
|
2611004WL000867
|
Jaspreet Kaur
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923448
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG23060520220023061
|
06/05/2022
|
PARMJIT KAUR
|
2611004WL000867
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923445
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG23060520220023062
|
06/05/2022
|
PARMJIT KAUR
|
2611004WL000867
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923446
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-028-001/130
(Maari)
|
2611004000NRG23060520220023036
|
06/05/2022
|
KARMJIT KAUR
|
2611004WL000867
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923437
|
|
KARAMJEET KAUR WO JASMIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-028-001/130
(Maari)
|
2611004000NRG23060520220023037
|
06/05/2022
|
KARMJIT KAUR
|
2611004WL000867
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923438
|
|
KARAMJEET KAUR WO JASMIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-031-001/188
(Poohla)
|
2611004000NRG23060520220023099
|
06/05/2022
|
Bhinder Kaur
|
2611004WL000869
|
Bhinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269923481
|
|
BHINDER KAUR WO HARBANS SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG23060520220023101
|
06/05/2022
|
Sarbjit Kaur
|
2611004WL000869
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269923482
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG23060520220023103
|
06/05/2022
|
Parmjit Kaur
|
2611004WL000869
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269923483
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-032-001/325
(Poohli)
|
2611004000NRG23060520220023092
|
06/05/2022
|
KULWINDER RAM
|
2611004WL000868
|
KULWINDER RAM
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269923439
|
|
KULWINDER SINGH SO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-026-001/111
(Lehra Dhurkot)
|
2611004000NRG23060520220023105
|
06/05/2022
|
Malkit Singh
|
2611004WL000870
|
Malkit Singh
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269923440
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG23060520220023023
|
06/05/2022
|
BHOLI KAUR
|
2611004WL000867
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923471
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG23060520220023024
|
06/05/2022
|
BHOLI KAUR
|
2611004WL000867
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923472
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG23060520220023025
|
06/05/2022
|
Pawandeep kaur
|
2611004WL000867
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923478
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG23060520220023026
|
06/05/2022
|
Pawandeep kaur
|
2611004WL000867
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923477
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-028-001/120
(Maari)
|
2611004000NRG23060520220023029
|
06/05/2022
|
Chamkaur Singh
|
2611004WL000867
|
Chamkaur Singh
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923470
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-028-001/143
(Maari)
|
2611004000NRG23060520220023047
|
06/05/2022
|
Manjeet Kaur
|
2611004WL000867
|
Manjeet Kaur
|
00354
|
PUNB0682700
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923473
|
|
MANJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-028-001/143
(Maari)
|
2611004000NRG23060520220023048
|
06/05/2022
|
Manjeet Kaur
|
2611004WL000867
|
Manjeet Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923474
|
|
MANJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG23060520220023049
|
06/05/2022
|
Banso Kaur
|
2611004WL000867
|
Banso Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923475
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG23060520220023050
|
06/05/2022
|
Banso Kaur
|
2611004WL000867
|
Banso Kaur
|
00354
|
PUNB0682700
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923476
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-026-001/92
(Lehra Dhurkot)
|
2611004000NRG23060520220023109
|
06/05/2022
|
Karmjit Kaur
|
2611004WL000870
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1269923450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NATHANA
|
PB-11-004-026-001/93
(Lehra Dhurkot)
|
2611004000NRG23060520220023110
|
06/05/2022
|
Roop Singh
|
2611004WL000870
|
Roop Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269923449
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG23060520220023034
|
06/05/2022
|
Surinder Kaur
|
2611004WL000867
|
Surinder Kaur
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923480
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG23060520220023035
|
06/05/2022
|
Surinder Kaur
|
2611004WL000867
|
Surinder Kaur
|
00415
|
SBIN0050047
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923479
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG23060520220023038
|
06/05/2022
|
GURJANT SINGH
|
2611004WL000867
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923462
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG23060520220023039
|
06/05/2022
|
GURJANT SINGH
|
2611004WL000867
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923463
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG23060520220023044
|
06/05/2022
|
Gurmail Kaur
|
2611004WL000867
|
Gurmail Kaur
|
00415
|
SBIN0050047
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923460
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG23060520220023045
|
06/05/2022
|
Gurmail Kaur
|
2611004WL000867
|
Gurmail Kaur
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923461
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NATHANA
|
PB-11-004-028-001/142
(Maari)
|
2611004000NRG23060520220023046
|
06/05/2022
|
Kiranpreet Kaur
|
2611004WL000867
|
Kiranpreet Kaur
|
00415
|
SBIN0050047
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923468
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-028-001/5
(Maari)
|
2611004000NRG23060520220023084
|
06/05/2022
|
Paramjit Kaur
|
2611004WL000867
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923454
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-028-001/5
(Maari)
|
2611004000NRG23060520220023085
|
06/05/2022
|
Paramjit Kaur
|
2611004WL000867
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923455
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG23060520220023086
|
06/05/2022
|
Surjit Kaur
|
2611004WL000867
|
Surjit Kaur
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923456
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG23060520220023087
|
06/05/2022
|
Surjit Kaur
|
2611004WL000867
|
Surjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923457
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG23060520220023090
|
06/05/2022
|
Bela Kaur
|
2611004WL000867
|
Bela Kaur
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923452
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG23060520220023091
|
06/05/2022
|
Bela Kaur
|
2611004WL000867
|
Bela Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923453
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-028-001/123
(Maari)
|
2611004000NRG23060520220023032
|
06/05/2022
|
JASPAL KAUR
|
2611004WL000867
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923464
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-028-001/123
(Maari)
|
2611004000NRG23060520220023033
|
06/05/2022
|
JASPAL KAUR
|
2611004WL000867
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923465
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-028-001/168
(Maari)
|
2611004000NRG23060520220023057
|
06/05/2022
|
Rani
|
2611004WL000867
|
Rani
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923466
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-028-001/168
(Maari)
|
2611004000NRG23060520220023058
|
06/05/2022
|
Rani
|
2611004WL000867
|
Rani
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923467
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG23060520220023080
|
06/05/2022
|
Veerpal Kaur
|
2611004WL000867
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923458
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG23060520220023081
|
06/05/2022
|
Veerpal Kaur
|
2611004WL000867
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269923459
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG23060520220023028
|
06/05/2022
|
shinderpal kaur
|
2611004WL000867
|
shinderpal kaur
|
00415
|
SBIN0051284
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269923451
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG23060520220023104
|
06/05/2022
|
Darshan Singh
|
2611004WL000870
|
Darshan Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269923469
|
|
DARSHAN SINGH S/O CHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-026-001/219
(Lehra Dhurkot)
|
2611004000NRG23060520220023106
|
06/05/2022
|
GURJANT SINGH
|
2611004WL000870
|
GURJANT SINGH
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269923441
|
|
GURJANT SINGH S/O MR AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35134
|
35134
|
|
|
|
|
|
|
|