|
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-11-004-028-001/122
(Maari)
|
2611004000NRG24241120230277924
|
24/11/2023
|
CHARNJIT KAUR
|
2611004WL010701
|
CHARNJIT KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970642
|
|
CHARNJIT KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-028-001/211
(Maari)
|
2611004000NRG24241120230277925
|
24/11/2023
|
GURMAIL KAUR
|
2611004WL010701
|
GURMAIL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970643
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-031-001/171
(Poohla)
|
2611004000NRG24241120230277768
|
24/11/2023
|
RANJIT KAUR
|
2611004WL010697
|
RANJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970649
|
|
RANJIT KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-031-001/171
(Poohla)
|
2611004000NRG24221120230275657
|
24/11/2023
|
RANJIT KAUR
|
2611004WL010632
|
RANJIT KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007970650
|
|
RANJIT KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-031-001/189
(Poohla)
|
2611004000NRG24221120230275659
|
24/11/2023
|
Harbans Kaur
|
2611004WL010632
|
Harbans Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007970646
|
|
Harbans Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-031-001/205
(Poohla)
|
2611004000NRG24221120230275662
|
24/11/2023
|
LAADI KAUR
|
2611004WL010632
|
LAADI KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007970647
|
|
LAADI KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-031-001/205
(Poohla)
|
2611004000NRG24241120230277772
|
24/11/2023
|
LAADI KAUR
|
2611004WL010697
|
LAADI KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970648
|
|
LAADI KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG24241120230277774
|
24/11/2023
|
bhagwan singh
|
2611004WL010697
|
bhagwan singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007970645
|
No Such Account
|
|
|
|
9
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG24221120230275664
|
24/11/2023
|
bhagwan singh
|
2611004WL010632
|
bhagwan singh
|
00354
|
PUNB0037100
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9007970644
|
No Such Account
|
|
|
|
10
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG24221120230275672
|
24/11/2023
|
Hardev Singh.
|
2611004WL010632
|
Hardev Singh.
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007970651
|
|
Hardev Singh.
|
()
|
|
11
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG24241120230277785
|
24/11/2023
|
Hardev Singh.
|
2611004WL010697
|
Hardev Singh.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970652
|
|
Hardev Singh.
|
()
|
|
12
|
NATHANA
|
PB-11-004-031-001/36
(Poohla)
|
2611004000NRG24241120230277801
|
24/11/2023
|
Sarbjit Kaur
|
2611004WL010697
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970655
|
|
Sarbjit Kaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-031-001/36
(Poohla)
|
2611004000NRG24221120230275684
|
24/11/2023
|
Sarbjit Kaur
|
2611004WL010632
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007970656
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-031-001/649
(Poohla)
|
2611004000NRG24221120230275704
|
24/11/2023
|
Hardev Kaur
|
2611004WL010632
|
Hardev Kaur
|
00354
|
PUNB0148110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007970666
|
|
Hardev Kaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-031-001/649
(Poohla)
|
2611004000NRG24241120230277822
|
24/11/2023
|
Hardev Kaur
|
2611004WL010697
|
Hardev Kaur
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970665
|
|
Hardev Kaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-031-001/715
(Poohla)
|
2611004000NRG24241120230277828
|
24/11/2023
|
AMANDEEP KAUR
|
2611004WL010697
|
AMANDEEP KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970672
|
|
AMANDEEP KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-031-001/715
(Poohla)
|
2611004000NRG24221120230275708
|
24/11/2023
|
AMANDEEP KAUR
|
2611004WL010632
|
AMANDEEP KAUR
|
00354
|
PUNB0148110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007970671
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-016-001/425
(Gobindpura)
|
2611004000NRG24241120230277956
|
24/11/2023
|
sewak singh
|
2611004WL010704
|
sewak singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970653
|
|
sewak singh
|
()
|
|
19
|
NATHANA
|
PB-11-004-016-001/430
(Gobindpura)
|
2611004000NRG24241120230277957
|
24/11/2023
|
Paramjit Kaur
|
2611004WL010704
|
Paramjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970674
|
|
Paramjit Kaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-016-001/495
(Gobindpura)
|
2611004000NRG24241120230277959
|
24/11/2023
|
Veerpal Kaur
|
2611004WL010704
|
Veerpal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970669
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-028-001/95
(Maari)
|
2611004000NRG24241120230277952
|
24/11/2023
|
GAMI KAUR
|
2611004WL010701
|
GAMI KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970663
|
|
MRS GAMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24241120230277921
|
24/11/2023
|
Jaspreet Kaur
|
2611004WL010701
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970670
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG24241120230277964
|
24/11/2023
|
Darshan Singh
|
2611004WL010704
|
Darshan Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970654
|
|
MR DARSHAN SINGH
|
()
|
|
24
|
NATHANA
|
PB-11-004-033-001/360
(Sema)
|
2611004000NRG24241120230277971
|
24/11/2023
|
PARMJIT KAUR
|
2611004WL010704
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970657
|
|
MR PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-016-001/710
(Gobindpura)
|
2611004000NRG24241120230277961
|
24/11/2023
|
KULWINDER SINGH
|
2611004WL010704
|
KULWINDER SINGH
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007970658
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-021-001/124
(Kaliyan Sukha)
|
2611004000NRG24241120230278181
|
24/11/2023
|
Baljit Kaur
|
2611004WL010712
|
Baljit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007970662
|
|
MRS BALJIT KAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-021-001/137
(Kaliyan Sukha)
|
2611004000NRG24241120230278185
|
24/11/2023
|
Gurmail Kaur
|
2611004WL010712
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970668
|
|
MRS GURMEL KAUR
|
()
|
|
28
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG24241120230277893
|
24/11/2023
|
Gurdev Singh
|
2611004WL010700
|
Gurdev Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970661
|
|
MR GURDEV SINGH
|
()
|
|
29
|
NATHANA
|
PB-11-004-021-001/223
(Kaliyan Sukha)
|
2611004000NRG24241120230278190
|
24/11/2023
|
HARBHAJAN SINGH
|
2611004WL010712
|
HARBHAJAN SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970664
|
|
MR HARBAJAN SINGH SO SHAM SINGH AND DSSO
|
()
|
|
30
|
NATHANA
|
PB-11-004-021-001/293
(Kaliyan Sukha)
|
2611004000NRG24241120230278198
|
24/11/2023
|
GURMAIL SINGH
|
2611004WL010712
|
GURMAIL SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007970667
|
|
MR GURMEL SINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-021-001/303
(Kaliyan Sukha)
|
2611004000NRG24241120230278204
|
24/11/2023
|
BHURO KAUR
|
2611004WL010712
|
BHURO KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970660
|
|
MRS BHURO K
|
()
|
|
32
|
NATHANA
|
PB-11-004-021-001/323
(Kaliyan Sukha)
|
2611004000NRG24241120230278205
|
24/11/2023
|
Gurmeet Singh
|
2611004WL010712
|
Gurmeet Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970673
|
|
MR GURMEET SINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-021-001/342
(Kaliyan Sukha)
|
2611004000NRG24241120230278207
|
24/11/2023
|
JASWINDER KAUR
|
2611004WL010712
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970659
|
|
MRS JASWINDER KAUR W O SUKHMANDER SINGH
|
()
|
|
34
|
NATHANA
|
PB-11-004-021-001/80
(Kaliyan Sukha)
|
2611004000NRG24241120230278223
|
24/11/2023
|
Baljit Kaur
|
2611004WL010712
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970676
|
|
MRS KULJIT KAUR WO BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG24241120230277880
|
24/11/2023
|
GURSHARN KAUR
|
2611004WL010699
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970677
|
|
MRS GURSHARN KAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-014-001/237
(Ganga1)
|
2611004000NRG24241120230277846
|
24/11/2023
|
Karamjeet Kaur
|
2611004WL010698
|
Karamjeet Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970680
|
|
MRS KARAMJEET KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG24241120230277851
|
24/11/2023
|
PARMJIT KAUR
|
2611004WL010698
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970679
|
|
MR PARAMJEET KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG24241120230277940
|
24/11/2023
|
Mohinder Kaur.
|
2611004WL010701
|
Mohinder Kaur.
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970675
|
|
MRS MOHINDER KAUR WO SUKHA RAM
|
()
|
|
39
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG24241120230277826
|
24/11/2023
|
Billu Singh
|
2611004WL010697
|
Billu Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970678
|
|
MR BILU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
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