|
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-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332970
|
01/01/2024
|
Gurmeet Kaur
|
2611004WL012485
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823672
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
2
|
NATHANA
|
PB-11-004-037-001/41
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332986
|
01/01/2024
|
Soffi kaur
|
2611004WL012485
|
Soffi kaur
|
00078
|
CNRB0006735
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352823673
|
|
MRS SOFEE KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/224
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332969
|
01/01/2024
|
gurmail kaur
|
2611004WL012485
|
gurmail kaur
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352823667
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-037-001/26
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332983
|
01/01/2024
|
JASPREET KAUR
|
2611004WL012485
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823662
|
|
Mr. JASPREET KAUR KURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-005-001/807
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332958
|
01/01/2024
|
Karishna Devi
|
2611004WL012485
|
Karishna Devi
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352823656
|
|
KRISHNA DEVI WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332959
|
01/01/2024
|
Darshan Singh
|
2611004WL012485
|
Darshan Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823683
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332963
|
01/01/2024
|
HARDEV SINGH
|
2611004WL012485
|
HARDEV SINGH
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823657
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332977
|
01/01/2024
|
Kulwant Singh
|
2611004WL012485
|
Kulwant Singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823655
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332980
|
01/01/2024
|
CHANDERWATI
|
2611004WL012485
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823682
|
|
CHANDERWATI WO HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332967
|
01/01/2024
|
dalveer kaur
|
2611004WL012485
|
dalveer kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823684
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332981
|
01/01/2024
|
Santosh Rani
|
2611004WL012485
|
Santosh Rani
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823670
|
|
SANTOSH RANI WO UPDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332990
|
01/01/2024
|
Sonya Rani
|
2611004WL012485
|
Sonya Rani
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823671
|
|
SONIA RANI WO SOMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332960
|
01/01/2024
|
Manjit Kaur
|
2611004WL012485
|
Manjit Kaur
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352823678
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332964
|
01/01/2024
|
SHINDER KAUR
|
2611004WL012485
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823679
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332965
|
01/01/2024
|
BHAJAN KAUR
|
2611004WL012485
|
BHAJAN KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823660
|
|
BHAJAN KAUR WO CHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332966
|
01/01/2024
|
ORMLA DEVI
|
2611004WL012485
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823661
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332972
|
01/01/2024
|
RANI KAUR
|
2611004WL012485
|
RANI KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823663
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332976
|
01/01/2024
|
Binder Kaur
|
2611004WL012485
|
Binder Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823680
|
|
MR KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332978
|
01/01/2024
|
Gurmail Kaur
|
2611004WL012485
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823681
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332982
|
01/01/2024
|
MOHINDER KAUR
|
2611004WL012485
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823666
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-037-001/53
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332989
|
01/01/2024
|
Gurvindar kaur
|
2611004WL012485
|
Gurvindar kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823665
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-004-001/64
(Bhaini)
|
2611004000NRG24010120240333081
|
01/01/2024
|
Manjit Singh
|
2611004WL012488
|
Manjit Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823668
|
|
MANNA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332974
|
01/01/2024
|
TARSEM KAUR
|
2611004WL012485
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823669
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332979
|
01/01/2024
|
Gurmeet Kaur
|
2611004WL012485
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823659
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332985
|
01/01/2024
|
PALI SINGH
|
2611004WL012485
|
PALI SINGH
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352823676
|
|
MR PALI SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332988
|
01/01/2024
|
Sukhjit Kaur.
|
2611004WL012485
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823658
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332993
|
01/01/2024
|
karamjeet kaur
|
2611004WL012485
|
karamjeet kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823664
|
|
MRS KARAMJEET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24010120240332994
|
01/01/2024
|
Shinder Kaur
|
2611004WL012485
|
Shinder Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823677
|
|
SHINDER KAUR W/O JAGSIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-004-001/256
(Bhaini)
|
2611004000NRG24010120240333079
|
01/01/2024
|
BAGGAR SINGH
|
2611004WL012488
|
BAGGAR SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823674
|
|
MR BAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-004-001/453
(Bhaini)
|
2611004000NRG24010120240333080
|
01/01/2024
|
Bhura SIngh
|
2611004WL012488
|
Bhura SIngh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823675
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|