|
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-11-004-036-001/13
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24071220230294694
|
07/12/2023
|
Jaswinder Kaur
|
2611004WL011384
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
290
|
290
|
Processed
|
01/01/2024
|
|
8998550783
|
|
JASWIMDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24071220230294688
|
07/12/2023
|
Chanan Singh
|
2611004WL011383
|
Chanan Singh
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8998550784
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NATHANA
|
PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24071220230294689
|
07/12/2023
|
Gurbachan Singh
|
2611004WL011383
|
Gurbachan Singh
|
00349
|
PSIB0021133
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8998550773
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-036-001/28
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24071220230294690
|
07/12/2023
|
Sarbjit Kaur
|
2611004WL011383
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
870
|
870
|
Processed
|
01/01/2024
|
|
8998550774
|
|
SARABJIT KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24071220230294691
|
07/12/2023
|
VIDIYA DEVI
|
2611004WL011383
|
VIDIYA DEVI
|
00349
|
PSIB0021133
|
870
|
870
|
Processed
|
01/01/2024
|
|
8998550775
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24071220230294693
|
07/12/2023
|
Gurdail Singh
|
2611004WL011383
|
Gurdail Singh
|
00349
|
PSIB0021133
|
870
|
870
|
Processed
|
01/01/2024
|
|
8998550782
|
|
GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-006-001/151
(Bhucho Khurad)
|
2611004000NRG24071220230294684
|
07/12/2023
|
Mahinder Singh
|
2611004WL011382
|
Mahinder Singh
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998550777
|
|
MOHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-006-001/186
(Bhucho Khurad)
|
2611004000NRG24071220230294685
|
07/12/2023
|
Mahtma Singh
|
2611004WL011382
|
Mahtma Singh
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998550776
|
|
MAHATMA SINGH S/O JHUMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-006-001/245
(Bhucho Khurad)
|
2611004000NRG24071220230294686
|
07/12/2023
|
MOHINDER SINGH
|
2611004WL011382
|
MOHINDER SINGH
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998550780
|
|
MAHINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-006-001/281
(Bhucho Khurad)
|
2611004000NRG24071220230294687
|
07/12/2023
|
HARBANS SINGH
|
2611004WL011382
|
HARBANS SINGH
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998550781
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-026-001/331
(Lehra Dhurkot)
|
2611004000NRG24071220230294695
|
07/12/2023
|
CHARNJIT KAUR
|
2611004WL011385
|
CHARNJIT KAUR
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998550778
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24071220230294692
|
07/12/2023
|
Surjit Singh
|
2611004WL011383
|
Surjit Singh
|
00415
|
SBIN0050368
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8998550779
|
|
SURJEET SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8791
|
8791
|
|
|
|
|
|
|
|