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-11-004-027-001/5 (Lehra Khana)
|
2611004000NRG23250820220162470
|
07/09/2022
|
Hamir Singh
|
2611004WL0006136
|
Hamir Singh
|
00078
|
CNRB0006735
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641782075
|
|
Hamir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-026-001/269 (Lehra Dhurkot)
|
2611004000NRG23310820220167645
|
07/09/2022
|
Karamjit Kaur
|
2611004WL0006389
|
Karamjit Kaur
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641782077
|
|
Karamjit Kaur
|
()
|
3
|
NATHANA
|
PB-11-004-026-001/269 (Lehra Dhurkot)
|
2611004000NRG23310820220167644
|
07/09/2022
|
Karamjit Kaur
|
2611004WL0006389
|
Karamjit Kaur
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641782076
|
|
Karamjit Kaur
|
()
|
4
|
NATHANA
|
PB-11-004-026-001/30 (Lehra Dhurkot)
|
2611004000NRG23070920220178119
|
07/09/2022
|
Munshi Singh
|
2611004WL0006756
|
Munshi Singh
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782079
|
|
Munshi Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-013-001/9 (Dhelvan)
|
2611004000NRG23310820220167653
|
07/09/2022
|
GULAB SINGH
|
2611004WL0006390
|
GULAB SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782080
|
|
GULAB SINGH
|
()
|
6
|
NATHANA
|
PB-11-004-013-001/9 (Dhelvan)
|
2611004000NRG23310820220167652
|
07/09/2022
|
GULAB SINGH
|
2611004WL0006390
|
GULAB SINGH
|
00349
|
PSIB0021057
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641782081
|
|
GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-011-001/518 (Chak Fateh Singh Wala)
|
2611004000NRG23310820220168427
|
07/09/2022
|
MANPREET KAUR
|
2611004WL0006414
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782082
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-012-001/162 (Chak Ram Singh Wala)
|
2611004000NRG23250820220162678
|
07/09/2022
|
SUKHJEET KAUR
|
2611004WL0006157
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782083
|
|
SUKHJEET KAUR
|
()
|
9
|
NATHANA
|
PB-11-004-012-001/172 (Chak Ram Singh Wala)
|
2611004000NRG23250820220162679
|
07/09/2022
|
GURDEV KAUR
|
2611004WL0006157
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782074
|
|
GURDEV KAUR
|
()
|
10
|
NATHANA
|
PB-11-004-012-001/71 (Chak Ram Singh Wala)
|
2611004000NRG23250820220162680
|
07/09/2022
|
Darshan Singh
|
2611004WL0006157
|
Darshan Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782078
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-031-001/271 (Poohla)
|
2611004000NRG23250820220162547
|
07/09/2022
|
Sukhveer Kaur
|
2611004WL0006142
|
Sukhveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782088
|
|
Sukhveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-013-001/28 (Dhelvan)
|
2611004000NRG23250820220162481
|
07/09/2022
|
NACHTER SINGH.
|
2611004WL0006140
|
NACHTER SINGH.
|
00354
|
PUNB0191200
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641782090
|
No Such Account
|
|
|
13
|
NATHANA
|
PB-11-004-016-001/369 (Gobindpura)
|
2611004000NRG23250820220162683
|
07/09/2022
|
GURJIT KAUR
|
2611004WL0006159
|
GURJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782087
|
|
GURJIT KAUR
|
()
|
14
|
NATHANA
|
PB-11-004-031-001/719 (Poohla)
|
2611004000NRG23310820220167656
|
07/09/2022
|
RAJWINDER KAUR
|
2611004WL0006393
|
RAJWINDER KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641782089
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-026-001/148 (Lehra Dhurkot)
|
2611004000NRG23070920220178118
|
07/09/2022
|
Gurwinder Singh
|
2611004WL0006756
|
Gurwinder Singh
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782092
|
|
MR GURWINDER SINGH
|
()
|
16
|
NATHANA
|
PB-11-004-026-001/148 (Lehra Dhurkot)
|
2611004000NRG23250820220162469
|
07/09/2022
|
Gurwinder Singh
|
2611004WL0006135
|
Gurwinder Singh
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782091
|
|
MR GURWINDER SINGH
|
()
|
17
|
NATHANA
|
PB-11-004-026-001/259 (Lehra Dhurkot)
|
2611004000NRG23310820220167643
|
07/09/2022
|
Sarabjit Kaur
|
2611004WL0006389
|
Sarabjit Kaur
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641782084
|
|
MRS SARABJIT KAUR
|
()
|
18
|
NATHANA
|
PB-11-004-026-001/259 (Lehra Dhurkot)
|
2611004000NRG23310820220167642
|
07/09/2022
|
Sarabjit Kaur
|
2611004WL0006389
|
Sarabjit Kaur
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641782085
|
|
MRS SARABJIT KAUR
|
()
|
19
|
NATHANA
|
PB-11-004-026-001/55 (Lehra Dhurkot)
|
2611004000NRG23070920220178121
|
07/09/2022
|
Kartar Kaur
|
2611004WL0006756
|
Kartar Kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782093
|
|
MRS KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-024-001/40 (Lehra Sounda)
|
2611004000NRG23310820220167654
|
07/09/2022
|
Rani Kaur
|
2611004WL0006391
|
Rani Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641782094
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-026-001/89 (Lehra Dhurkot)
|
2611004000NRG23070920220178122
|
07/09/2022
|
Manpreet Kaur
|
2611004WL0006756
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782086
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-033-001/134 (Sema)
|
2611004000NRG23310820220167655
|
07/09/2022
|
Amar Kaur
|
2611004WL0006392
|
Amar Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Rejected
|
12/09/2022
|
|
4641782100
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-018-001/71 (Joga Nand)
|
2611004000NRG23180820220156493
|
07/09/2022
|
Gurdeep Kaur
|
2611004WL0005872
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641782101
|
|
MRS GURDEEP KAUR WO GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-038-001/14 (Dasmesh Nagar)
|
2611004000NRG23250820220162479
|
07/09/2022
|
Gurjit Kaur.
|
2611004WL0006139
|
Gurjit Kaur.
|
00415
|
SBIN0050322
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4641782099
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-009-001/129 (Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23070920220178343
|
07/09/2022
|
Jasmail kaur.
|
2611004WL0006763
|
Jasmail kaur.
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641782096
|
|
MRS JASMEL KAUR WO HARTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-014-001/32 (Ganga1)
|
2611004000NRG23250820220162677
|
07/09/2022
|
Jeeta Singh
|
2611004WL0006156
|
Jeeta Singh
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
12/09/2022
|
|
4641782098
|
|
MR JEETA SINGH
|
()
|
27
|
NATHANA
|
PB-11-004-033-001/63 (Sema)
|
2611004000NRG23250820220162681
|
07/09/2022
|
Charanjit Kaur
|
2611004WL0006158
|
Charanjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641782095
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-026-001/50 (Lehra Dhurkot)
|
2611004000NRG23070920220178120
|
07/09/2022
|
Gurmail Kaur
|
2611004WL0006756
|
Gurmail Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641782097
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-026-001/310 (Lehra Dhurkot)
|
2611004000NRG23310820220167646
|
07/09/2022
|
Balwant Kaur
|
2611004WL0006389
|
Balwant Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641782102
|
|
Balwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39363
|
39363
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NATHANA
|
PB2611004_070922FTO_52316
|
Canara Bank
|
CNRB0006735
|
BHUCHO MANDI
|
1128
|
2
|
NATHANA
|
PB2611004_070922FTO_52316
|
Indian Bank
|
IDIB000R582
|
Rampura Phul
|
3102
|
3
|
NATHANA
|
PB2611004_070922FTO_52316
|
Punjab & Sind Bank
|
PSIB0021057
|
Nathana
|
3666
|
4
|
NATHANA
|
PB2611004_070922FTO_52316
|
Punjab & Sind Bank
|
PSIB0021133
|
Bhucho Mandi
|
1692
|
5
|
NATHANA
|
PB2611004_070922FTO_52316
|
Punjab National Bank
|
PUNB0027610
|
Bhucho Mandi Distt Bhatinda
|
5076
|
6
|
NATHANA
|
PB2611004_070922FTO_52316
|
Punjab National Bank
|
PUNB0037100
|
NATHANA
|
1692
|
7
|
NATHANA
|
PB2611004_070922FTO_52316
|
Punjab National Bank
|
PUNB0191200
|
GOBINDPURA
|
3948
|
8
|
NATHANA
|
PB2611004_070922FTO_52316
|
State Bank of India
|
SBIN0001544
|
RAMPURA PHUL
|
6768
|
9
|
NATHANA
|
PB2611004_070922FTO_52316
|
State Bank of India
|
SBIN0005573
|
LEHRA MOHABBAT
|
1410
|
10
|
NATHANA
|
PB2611004_070922FTO_52316
|
State Bank of India
|
SBIN0050059
|
RAMPURA PHUL
|
1692
|
11
|
NATHANA
|
PB2611004_070922FTO_52316
|
State Bank of India
|
SBIN0050221
|
BHUCHO KALAN
|
1345
|
12
|
NATHANA
|
PB2611004_070922FTO_52316
|
State Bank of India
|
SBIN0050247
|
BIBIWALA
|
1410
|
13
|
NATHANA
|
PB2611004_070922FTO_52316
|
State Bank of India
|
SBIN0050322
|
TUNGWALI
|
282
|
14
|
NATHANA
|
PB2611004_070922FTO_52316
|
State Bank of India
|
SBIN0050368
|
BHUCHO MANDI
|
1410
|
15
|
NATHANA
|
PB2611004_070922FTO_52316
|
State Bank of India
|
SBIN0050433
|
NATHANA
|
2768
|
16
|
NATHANA
|
PB2611004_070922FTO_52316
|
State Bank of India
|
SBIN0050840
|
LEHRA MOHABAT
|
1128
|
17
|
NATHANA
|
PB2611004_070922FTO_52316
|
Union Bank of India
|
UBIN0567493
|
Rampura phul
|
846
|