|
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-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24090120240335968
|
09/01/2024
|
Jagtar Singh
|
2611004WL012763
|
Jagtar Singh
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380979393
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-011-001/10
(Chak Fateh Singh Wala)
|
2611004000NRG24090120240335971
|
09/01/2024
|
Karmjit kaur
|
2611004WL012763
|
Karmjit kaur
|
00349
|
PSIB0021133
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380979399
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-011-001/293
(Chak Fateh Singh Wala)
|
2611004000NRG24090120240335973
|
09/01/2024
|
Kaka Singh
|
2611004WL012763
|
Kaka Singh
|
00349
|
PSIB0021133
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380979392
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG24090120240335975
|
09/01/2024
|
Bhadur Singh
|
2611004WL012763
|
Bhadur Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380979391
|
|
BAHADAR SINGH S O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/61
(Chak Fateh Singh Wala)
|
2611004000NRG24090120240335976
|
09/01/2024
|
Gurmail Singh
|
2611004WL012763
|
Gurmail Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380979400
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-011-001/264
(Chak Fateh Singh Wala)
|
2611004000NRG24090120240335972
|
09/01/2024
|
Karamjit Singh
|
2611004WL012763
|
Karamjit Singh
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979401
|
|
KARAMJEET SINGH S/O SURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-011-001/492
(Chak Fateh Singh Wala)
|
2611004000NRG24090120240335974
|
09/01/2024
|
Labh Singh
|
2611004WL012763
|
Labh Singh
|
00415
|
SBIN0002376
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380979397
|
|
MR LABH SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-005-001/151
(Bhucho Kalan)
|
2611004000NRG24080120240335734
|
09/01/2024
|
Darshan Singh
|
2611004WL012747
|
Darshan Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380979403
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-005-001/206
(Bhucho Kalan)
|
2611004000NRG24080120240335735
|
09/01/2024
|
Nachhttar Singh
|
2611004WL012747
|
Nachhttar Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979402
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-005-001/512
(Bhucho Kalan)
|
2611004000NRG24080120240335736
|
09/01/2024
|
DARSHAN KAUR
|
2611004WL012747
|
DARSHAN KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979406
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG24080120240335738
|
09/01/2024
|
GURJANT SINGH
|
2611004WL012747
|
GURJANT SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979411
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG24080120240335737
|
09/01/2024
|
RANI KAUR
|
2611004WL012747
|
RANI KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979396
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24080120240335739
|
09/01/2024
|
AMANDEEP KAUR
|
2611004WL012747
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979404
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-005-001/674
(Bhucho Kalan)
|
2611004000NRG24080120240335740
|
09/01/2024
|
GURDITA SINGH
|
2611004WL012747
|
GURDITA SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380979394
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-005-001/712
(Bhucho Kalan)
|
2611004000NRG24080120240335741
|
09/01/2024
|
Major singh
|
2611004WL012747
|
Major singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380979407
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24090120240335969
|
09/01/2024
|
GURJANT SINGH
|
2611004WL012763
|
GURJANT SINGH
|
00415
|
SBIN0050368
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380979398
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG24090120240335970
|
09/01/2024
|
Majer singh
|
2611004WL012763
|
Majer singh
|
00415
|
SBIN0050368
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380979409
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-019-001/14
(Kaliyan Mal Ka)
|
2611004000NRG24090120240335947
|
09/01/2024
|
Kulwinder Kaur
|
2611004WL012759
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2380979410
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG24090120240335948
|
09/01/2024
|
Simarjit Kaur
|
2611004WL012759
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2380979395
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG24090120240335949
|
09/01/2024
|
Pal Kaur
|
2611004WL012759
|
Pal Kaur
|
00415
|
SBIN0050420
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2380979405
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG24090120240335950
|
09/01/2024
|
Manjinder Kaur
|
2611004WL012759
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2380979408
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NATHANA
|
PB-11-004-019-001/26
(Kaliyan Mal Ka)
|
2611004000NRG24090120240335951
|
09/01/2024
|
Majkit Kaur
|
2611004WL012759
|
Majkit Kaur
|
00415
|
SBIN0050420
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2380979412
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-019-001/4
(Kaliyan Mal Ka)
|
2611004000NRG24090120240335952
|
09/01/2024
|
Bagga Singh
|
2611004WL012759
|
Bagga Singh
|
00415
|
SBIN0050420
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2380979413
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35659
|
35659
|
|
|
|
|
|
|
|