|
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-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG24211220230317138
|
21/12/2023
|
MAKHAN SINGH
|
2611004WL012039
|
MAKHAN SINGH
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553102619
|
|
MAKHAN SINGH S/O BHARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-012-001/189
(Chak Ram Singh Wala)
|
2611004000NRG24211220230317139
|
21/12/2023
|
harbans kaur
|
2611004WL012039
|
harbans kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553102616
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NATHANA
|
PB-11-004-012-001/215
(Chak Ram Singh Wala)
|
2611004000NRG24211220230317141
|
21/12/2023
|
Ajmair Singh
|
2611004WL012039
|
Ajmair Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102621
|
|
AJMER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG24211220230317143
|
21/12/2023
|
Shinderpal Kaur
|
2611004WL012039
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102617
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-012-001/71
(Chak Ram Singh Wala)
|
2611004000NRG24211220230317145
|
21/12/2023
|
Darshan Singh
|
2611004WL012039
|
Darshan Singh
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553102620
|
|
DARSHAN SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-032-001/325
(Poohli)
|
2611004000NRG24211220230317619
|
21/12/2023
|
KULWINDER RAM
|
2611004WL012061
|
KULWINDER RAM
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102615
|
|
KULWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-032-001/666
(Poohli)
|
2611004000NRG24211220230317621
|
21/12/2023
|
MUKHTIYAR SINGH
|
2611004WL012061
|
MUKHTIYAR SINGH
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553102622
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-032-001/379
(Poohli)
|
2611004000NRG24211220230317620
|
21/12/2023
|
JANTA RAM
|
2611004WL012061
|
JANTA RAM
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102614
|
|
JANTA RAM SO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-016-001/867
(Gobindpura)
|
2611004000NRG24211220230317624
|
21/12/2023
|
Charanjit Kaur
|
2611004WL012062
|
Charanjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553102623
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-033-001/264
(Sema)
|
2611004000NRG24211220230317625
|
21/12/2023
|
SURJIT KAUR
|
2611004WL012062
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102613
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-033-001/357
(Sema)
|
2611004000NRG24211220230317626
|
21/12/2023
|
Baljeet kaur
|
2611004WL012062
|
Baljeet kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553102624
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG24211220230317635
|
21/12/2023
|
Balveer Singh
|
2611004WL012064
|
Balveer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102618
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-033-001/84
(Sema)
|
2611004000NRG24211220230317628
|
21/12/2023
|
Jaswinder kaur
|
2611004WL012062
|
Jaswinder kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102625
|
|
MRS SUKHWINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-004-001/256
(Bhaini)
|
2611004000NRG24211220230317146
|
21/12/2023
|
BAGGAR SINGH
|
2611004WL012040
|
BAGGAR SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553102612
|
|
MR BAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|