|
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-11-004-032-001/137
(Poohli)
|
2611004000NRG24200720230147907
|
20/07/2023
|
Darshan Singh
|
2611004WL0004942
|
Darshan Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962390483
|
|
Darshan Singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-032-001/137
(Poohli)
|
2611004000NRG24200720230147905
|
20/07/2023
|
Darshan Singh
|
2611004WL0004942
|
Darshan Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962390482
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24200720230147023
|
20/07/2023
|
RANI KAUR.
|
2611004WL0004923
|
RANI KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962390485
|
|
RANI KAUR.
|
()
|
|
4
|
NATHANA
|
PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24200720230147024
|
20/07/2023
|
Phoola Singh
|
2611004WL0004923
|
Phoola Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962390487
|
|
Phoola Singh
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24200720230147025
|
20/07/2023
|
JASWINDER KAUR
|
2611004WL0004923
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962390488
|
|
JASWINDER KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24200720230147026
|
20/07/2023
|
Sukhjeet Kaur
|
2611004WL0004923
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962390486
|
|
Sukhjeet Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24200720230147028
|
20/07/2023
|
Mukhtiar Kaur
|
2611004WL0004923
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962390484
|
|
Mukhtiar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24200720230147027
|
20/07/2023
|
Amarjit kaur
|
2611004WL0004923
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962390489
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24200720230147135
|
20/07/2023
|
Gurjant Singh.
|
2611004WL0004925
|
Gurjant Singh.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962390496
|
|
Gurjant Singh.
|
()
|
|
10
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24200720230147134
|
20/07/2023
|
Gurjant Singh.
|
2611004WL0004925
|
Gurjant Singh.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962390495
|
|
Gurjant Singh.
|
()
|
|
11
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24200720230147139
|
20/07/2023
|
Gurjant Singh.
|
2611004WL0004925
|
Gurjant Singh.
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962390497
|
|
Gurjant Singh.
|
()
|
|
12
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG24200720230147138
|
20/07/2023
|
SHINDER KAUR
|
2611004WL0004925
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962390492
|
|
SHINDER KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG24200720230147137
|
20/07/2023
|
SHINDER KAUR
|
2611004WL0004925
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962390491
|
|
SHINDER KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG24200720230147136
|
20/07/2023
|
SHINDER KAUR
|
2611004WL0004925
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962390490
|
|
SHINDER KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG24200720230147906
|
20/07/2023
|
TEJ KAUR
|
2611004WL0004942
|
TEJ KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962390494
|
|
TEJ KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG24200720230147908
|
20/07/2023
|
TEJ KAUR
|
2611004WL0004942
|
TEJ KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962390493
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-005-001/229
(Bhucho Kalan)
|
2611004000NRG24200720230147144
|
20/07/2023
|
JEET SINGH
|
2611004WL0004926
|
JEET SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962390498
|
|
MR JIT SINGH DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|