|
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-11-004-025-001/275
(Lehra Bega)
|
2611004000NRG24140320240384277
|
14/03/2024
|
HARWINDER KAUR
|
2611004WL0014581
|
HARWINDER KAUR
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957506
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24140320240384261
|
14/03/2024
|
Jasvir Kaur
|
2611004WL0014574
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957505
|
|
JASVIR KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384237
|
14/03/2024
|
PARKASH KAUR
|
2611004WL0014567
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957480
|
|
PARKASH KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/249
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384238
|
14/03/2024
|
TEJ KAUR
|
2611004WL0014567
|
TEJ KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957482
|
|
TEJ KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24140320240384262
|
14/03/2024
|
BALJIT KAUR
|
2611004WL0014574
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957504
|
|
BALJIT KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384239
|
14/03/2024
|
Mukhtiar Kaur
|
2611004WL0014567
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957481
|
|
MUKHTIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG24140320240384249
|
14/03/2024
|
SUKHJEET KAUR
|
2611004WL0014568
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957502
|
|
SUKHJEET KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-012-001/184
(Chak Ram Singh Wala)
|
2611004000NRG24140320240384250
|
14/03/2024
|
PASH KAUR
|
2611004WL0014568
|
PASH KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957503
|
|
PASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24140320240384264
|
14/03/2024
|
Rajveer Kaur
|
2611004WL0014576
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957484
|
|
Rajveer Kaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24140320240384265
|
14/03/2024
|
Binder Kaur.
|
2611004WL0014576
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957483
|
|
Binder Kaur.
|
()
|
|
11
|
NATHANA
|
PB-11-004-032-001/227
(Poohli)
|
2611004000NRG24140320240384263
|
14/03/2024
|
AMARJIT KAUR
|
2611004WL0014575
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3155957501
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-006-001/31
(Bhucho Khurad)
|
2611004000NRG24140320240384233
|
14/03/2024
|
Bhinder Kaur
|
2611004WL0014565
|
Bhinder Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957485
|
|
Bhinder Kaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-006-001/56
(Bhucho Khurad)
|
2611004000NRG24140320240384234
|
14/03/2024
|
Dalip Kaur
|
2611004WL0014565
|
Dalip Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155957486
|
Account closed
|
|
|
|
14
|
NATHANA
|
PB-11-004-006-001/56
(Bhucho Khurad)
|
2611004000NRG24140320240384235
|
14/03/2024
|
Dalip Kaur
|
2611004WL0014565
|
Dalip Kaur
|
00354
|
PUNB0124600
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155957487
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-013-001/7
(Dhelvan)
|
2611004000NRG24140320240384255
|
14/03/2024
|
VEERPAL KAUR
|
2611004WL0014570
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957489
|
|
VEERPAL KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-016-001/111
(Gobindpura)
|
2611004000NRG24140320240384260
|
14/03/2024
|
Kirpal Kaur
|
2611004WL0014573
|
Kirpal Kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155957488
|
|
Kirpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-006-001/165
(Bhucho Khurad)
|
2611004000NRG24140320240384232
|
14/03/2024
|
Kulwant Kaur
|
2611004WL0014565
|
Kulwant Kaur
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957490
|
|
MISS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-025-001/415
(Lehra Bega)
|
2611004000NRG24140320240384278
|
14/03/2024
|
KARMJIT KAUR
|
2611004WL0014581
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155957500
|
|
MRS KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24140320240384236
|
14/03/2024
|
Jora Singh
|
2611004WL0014566
|
Jora Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957491
|
|
MR JORA SINGH SO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24140320240384279
|
14/03/2024
|
GURMEET SINGH
|
2611004WL0014582
|
GURMEET SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957492
|
|
MR GURMEET SINGH
|
()
|
|
21
|
NATHANA
|
PB-11-004-021-001/410
(Kaliyan Sukha)
|
2611004000NRG24140320240384281
|
14/03/2024
|
Charna Singh
|
2611004WL0014582
|
Charna Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957498
|
|
MR GURCHRAN SINGH URF CHARAN SINGH
|
()
|
|
22
|
NATHANA
|
PB-11-004-021-001/54
(Kaliyan Sukha)
|
2611004000NRG24140320240384282
|
14/03/2024
|
Sukhjit kaur
|
2611004WL0014582
|
Sukhjit kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957499
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-001-001/40
(Bajjoana)
|
2611004000NRG24140320240384231
|
14/03/2024
|
Balveer Kaur.
|
2611004WL0014564
|
Balveer Kaur.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957493
|
|
MRS BALBIR KAUR WO NAZER SINGH
|
()
|
|
24
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24140320240384258
|
14/03/2024
|
Gurpreet kaur
|
2611004WL0014572
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957496
|
|
MASTER SONU SINGH UGS GURPREET KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-015-001/239
(GIDDER)
|
2611004000NRG24140320240384259
|
14/03/2024
|
Kuldeep Kaur
|
2611004WL0014572
|
Kuldeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957495
|
|
MRS KULDIP KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24140320240384280
|
14/03/2024
|
Harbans Singh.
|
2611004WL0014582
|
Harbans Singh.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957497
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-026-001/208
(Lehra Dhurkot)
|
2611004000NRG24140320240384275
|
14/03/2024
|
GURBACHAN SINGH
|
2611004WL0014579
|
GURBACHAN SINGH
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155957494
|
|
GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41385
|
41385
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHANA
|
PB2611004_140324FTO_93253
|
HDFC
|
HDFC0002823
|
BHUCHO MANDI
|
1818
|
|
2
|
NATHANA
|
PB2611004_140324FTO_93253
|
Punjab & Sind Bank
|
PSIB0021133
|
Bhucho Mandi
|
7878
|
|
3
|
NATHANA
|
PB2611004_140324FTO_93253
|
Punjab National Bank
|
PUNB0027610
|
Bhucho Mandi Distt Bhatinda
|
2727
|
|
4
|
NATHANA
|
PB2611004_140324FTO_93253
|
Punjab National Bank
|
PUNB0037100
|
NATHANA
|
5406
|
|
5
|
NATHANA
|
PB2611004_140324FTO_93253
|
Punjab National Bank
|
PUNB0124600
|
BHUCHO KHURD
|
3939
|
|
6
|
NATHANA
|
PB2611004_140324FTO_93253
|
Punjab National Bank
|
PUNB0191200
|
GOBINDPURA
|
3558
|
|
7
|
NATHANA
|
PB2611004_140324FTO_93253
|
State Bank of India
|
SBIN0015977
|
ADESH HOSPITAL BHUCHU KHURD
|
1818
|
|
8
|
NATHANA
|
PB2611004_140324FTO_93253
|
State Bank of India
|
SBIN0050221
|
BHUCHO KALAN
|
909
|
|
9
|
NATHANA
|
PB2611004_140324FTO_93253
|
State Bank of India
|
SBIN0050247
|
BIBIWALA
|
1515
|
|
10
|
NATHANA
|
PB2611004_140324FTO_93253
|
State Bank of India
|
SBIN0050420
|
KALYAN SUKHA
|
4848
|
|
11
|
NATHANA
|
PB2611004_140324FTO_93253
|
State Bank of India
|
SBIN0050433
|
NATHANA
|
6666
|
|
12
|
NATHANA
|
PB2611004_140324FTO_93253
|
Union Bank of India
|
UBIN0567493
|
Rampura phul
|
303
|