|
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-11-004-005-001/711
(Bhucho Kalan)
|
2611004000NRG24130220240347206
|
13/02/2024
|
MANJIT KAUR
|
2611004WL013391
|
MANJIT KAUR
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872411
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-002-001/8
(Bath)
|
2611004000NRG24130220240347301
|
13/02/2024
|
Bhinda Singh
|
2611004WL013394
|
Bhinda Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872421
|
|
BHINDA SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-002-001/43
(Bath)
|
2611004000NRG24130220240347298
|
13/02/2024
|
GURMEET KAUR
|
2611004WL013394
|
GURMEET KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872409
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-016-001/425
(Gobindpura)
|
2611004000NRG24120220240346730
|
13/02/2024
|
sewak singh
|
2611004WL013376
|
sewak singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872420
|
|
SEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-016-001/867
(Gobindpura)
|
2611004000NRG24120220240346731
|
13/02/2024
|
Charanjit Kaur
|
2611004WL013376
|
Charanjit Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872410
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-002-001/64
(Bath)
|
2611004000NRG24130220240347299
|
13/02/2024
|
Mithu Singh
|
2611004WL013394
|
Mithu Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872423
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-005-001/170
(Bhucho Kalan)
|
2611004000NRG24130220240347201
|
13/02/2024
|
Ranjit Singh
|
2611004WL013391
|
Ranjit Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872415
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-005-001/207
(Bhucho Kalan)
|
2611004000NRG24130220240347202
|
13/02/2024
|
Balveer Singh
|
2611004WL013391
|
Balveer Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872418
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-005-001/281
(Bhucho Kalan)
|
2611004000NRG24130220240347203
|
13/02/2024
|
DARSHAN SINGH
|
2611004WL013391
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872414
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-005-001/308
(Bhucho Kalan)
|
2611004000NRG24130220240347204
|
13/02/2024
|
Rajinder Singh
|
2611004WL013391
|
Rajinder Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872416
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24130220240347205
|
13/02/2024
|
AMANDEEP KAUR
|
2611004WL013391
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872417
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-033-001/264
(Sema)
|
2611004000NRG24120220240346732
|
13/02/2024
|
SURJIT KAUR
|
2611004WL013376
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872419
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-002-001/40
(Bath)
|
2611004000NRG24130220240347297
|
13/02/2024
|
Gagandeep Singh
|
2611004WL013394
|
Gagandeep Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872413
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-032-001/324
(Poohli)
|
2611004000NRG24120220240346735
|
13/02/2024
|
JEET RAM
|
2611004WL013377
|
JEET RAM
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872422
|
|
MR JEETA RAM URF JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-002-001/76
(Bath)
|
2611004000NRG24130220240347300
|
13/02/2024
|
Pritpal Singh
|
2611004WL013394
|
Pritpal Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872412
|
|
MASTER HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|