|
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-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG24130620230086339
|
13/06/2023
|
Nachter singh
|
2611004WL002752
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807455
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24130620230086334
|
13/06/2023
|
MALKIT KAUR
|
2611004WL002752
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807454
|
|
MALKIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG24130620230086335
|
13/06/2023
|
PRITM SINGH
|
2611004WL002752
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807429
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG24130620230086336
|
13/06/2023
|
VEERPAL KAUR
|
2611004WL002752
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807430
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/232
(Chak Fateh Singh Wala)
|
2611004000NRG24130620230086337
|
13/06/2023
|
SURJIT KAUR
|
2611004WL002752
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807433
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24130620230086338
|
13/06/2023
|
Parminder Kaur
|
2611004WL002752
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807434
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG24130620230086340
|
13/06/2023
|
MALL SINGH
|
2611004WL002752
|
MALL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807432
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-011-001/70
(Chak Fateh Singh Wala)
|
2611004000NRG24130620230086341
|
13/06/2023
|
Ravi kaur
|
2611004WL002752
|
Ravi kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807431
|
|
RAAVI KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-032-001/15
(Poohli)
|
2611004000NRG24130620230086354
|
13/06/2023
|
Joginder Ram
|
2611004WL002754
|
Joginder Ram
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807460
|
|
JOGINDER RAM S/O LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-032-001/31
(Poohli)
|
2611004000NRG24130620230086355
|
13/06/2023
|
Lakhwinder Kaur
|
2611004WL002754
|
Lakhwinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807463
|
|
LAKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-032-001/327
(Poohli)
|
2611004000NRG24130620230086356
|
13/06/2023
|
PALO KAUR
|
2611004WL002754
|
PALO KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807466
|
|
PALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-032-001/328
(Poohli)
|
2611004000NRG24130620230086357
|
13/06/2023
|
JEETO BAI
|
2611004WL002754
|
JEETO BAI
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807458
|
|
JEETO BAI WO POORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-032-001/370
(Poohli)
|
2611004000NRG24130620230086359
|
13/06/2023
|
VEERPAL KAUR
|
2611004WL002754
|
VEERPAL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807470
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-032-001/383
(Poohli)
|
2611004000NRG24130620230086361
|
13/06/2023
|
LASHMI KAUR
|
2611004WL002754
|
LASHMI KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807428
|
|
LAXMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-032-001/422
(Poohli)
|
2611004000NRG24130620230086362
|
13/06/2023
|
Sunder bai
|
2611004WL002754
|
Sunder bai
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807461
|
|
SUNDER BAI
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-032-001/432
(Poohli)
|
2611004000NRG24130620230086363
|
13/06/2023
|
Seero
|
2611004WL002754
|
Seero
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807468
|
|
SHEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-032-001/468
(Poohli)
|
2611004000NRG24130620230086364
|
13/06/2023
|
Sundri
|
2611004WL002754
|
Sundri
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807462
|
|
SUNDRI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-032-001/469
(Poohli)
|
2611004000NRG24130620230086365
|
13/06/2023
|
Nindro Bai
|
2611004WL002754
|
Nindro Bai
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807469
|
|
NINDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-032-001/48
(Poohli)
|
2611004000NRG24130620230086366
|
13/06/2023
|
MANPREET KAUR
|
2611004WL002754
|
MANPREET KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604807464
|
|
MANPREET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-032-001/492
(Poohli)
|
2611004000NRG24130620230086367
|
13/06/2023
|
GURDEV SINGH
|
2611004WL002754
|
GURDEV SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807457
|
|
GURDEV SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-032-001/5
(Poohli)
|
2611004000NRG24130620230086368
|
13/06/2023
|
Ram Payri
|
2611004WL002754
|
Ram Payri
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807459
|
|
RAM PIYARI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-032-001/630
(Poohli)
|
2611004000NRG24130620230086369
|
13/06/2023
|
PALI KAUR
|
2611004WL002754
|
PALI KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807467
|
|
PALI KAUR WO WAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-032-001/631
(Poohli)
|
2611004000NRG24130620230086370
|
13/06/2023
|
SOMA KAUR
|
2611004WL002754
|
SOMA KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807456
|
|
SOMA SOM WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-032-001/64
(Poohli)
|
2611004000NRG24130620230086371
|
13/06/2023
|
Shindo Kaur
|
2611004WL002754
|
Shindo Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807427
|
|
SINDO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-032-001/645
(Poohli)
|
2611004000NRG24130620230086372
|
13/06/2023
|
KULWINDER SINGH
|
2611004WL002754
|
KULWINDER SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807426
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-032-001/68
(Poohli)
|
2611004000NRG24130620230086377
|
13/06/2023
|
Preet kaur
|
2611004WL002754
|
Preet kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807465
|
|
PREETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-014-001/118
(Ganga1)
|
2611004000NRG24130620230086348
|
13/06/2023
|
Jagdees Lal
|
2611004WL002753
|
Jagdees Lal
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807453
|
|
JAGDISH LAL
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-032-001/379
(Poohli)
|
2611004000NRG24130620230086360
|
13/06/2023
|
CHARNO KAUR
|
2611004WL002754
|
CHARNO KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807436
|
|
CHARNO KAUR WO JANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-032-001/646
(Poohli)
|
2611004000NRG24130620230086373
|
13/06/2023
|
Bikarjit Singh
|
2611004WL002754
|
Bikarjit Singh
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807435
|
|
BIKARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-033-001/118
(Sema)
|
2611004000NRG24130620230086378
|
13/06/2023
|
Binder Kaur
|
2611004WL002754
|
Binder Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604807437
|
|
VIRPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NATHANA
|
PB-11-004-033-001/130
(Sema)
|
2611004000NRG24130620230086379
|
13/06/2023
|
Mandeep Kaur
|
2611004WL002754
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807441
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-033-001/138
(Sema)
|
2611004000NRG24130620230086380
|
13/06/2023
|
Karmjit Kaur
|
2611004WL002754
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807442
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG24130620230086382
|
13/06/2023
|
KULDEEP KAUR
|
2611004WL002754
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807444
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG24130620230086345
|
13/06/2023
|
Kaur Singh
|
2611004WL002752
|
Kaur Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807439
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-033-001/270
(Sema)
|
2611004000NRG24130620230086383
|
13/06/2023
|
MAYA DEVI
|
2611004WL002754
|
MAYA DEVI
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807440
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NATHANA
|
PB-11-004-033-001/62
(Sema)
|
2611004000NRG24130620230086384
|
13/06/2023
|
Balbir Singh
|
2611004WL002754
|
Balbir Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807438
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG24130620230086351
|
13/06/2023
|
Balbir Singh
|
2611004WL002753
|
Balbir Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807446
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-030-001/93
(Nathpura)
|
2611004000NRG24130620230086352
|
13/06/2023
|
Pargat Singh
|
2611004WL002753
|
Pargat Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807445
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-014-001/11
(Ganga1)
|
2611004000NRG24130620230086346
|
13/06/2023
|
Gurpreet Singh
|
2611004WL002753
|
Gurpreet Singh
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604807448
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-014-001/117
(Ganga1)
|
2611004000NRG24130620230086347
|
13/06/2023
|
Jagraj Singh
|
2611004WL002753
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807447
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-014-001/136
(Ganga1)
|
2611004000NRG24130620230086349
|
13/06/2023
|
SHINDER SINGH
|
2611004WL002753
|
SHINDER SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807443
|
|
SINDER SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
NATHANA
|
PB-11-004-014-001/160
(Ganga1)
|
2611004000NRG24130620230086350
|
13/06/2023
|
BANT SINGH
|
2611004WL002753
|
BANT SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807449
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-032-001/350
(Poohli)
|
2611004000NRG24130620230086358
|
13/06/2023
|
Palo Kaur
|
2611004WL002754
|
Palo Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807451
|
|
PALO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-032-001/646
(Poohli)
|
2611004000NRG24130620230086374
|
13/06/2023
|
Sukhu Devi
|
2611004WL002754
|
Sukhu Devi
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807450
|
|
SUKHU DEVI DO BALWINDER SINGH
|
UCO BANK(607066)
|
|
45
|
NATHANA
|
PB-11-004-032-001/668
(Poohli)
|
2611004000NRG24130620230086376
|
13/06/2023
|
Kato
|
2611004WL002754
|
Kato
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807452
|
|
KATO WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69387
|
69387
|
|
|
|
|
|
|
|