|
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-11-004-033-001/161
(Sema)
|
2611004000NRG23170620220087755
|
17/06/2022
|
MANPREET KAUR
|
2611004WL002843
|
MANPREET KAUR
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745804
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-033-001/114
(Sema)
|
2611004000NRG23170620220087751
|
17/06/2022
|
Parmjit Kaur
|
2611004WL002843
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745809
|
|
MRS PARAMJIT KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-033-001/160
(Sema)
|
2611004000NRG23170620220087754
|
17/06/2022
|
SUKHPREET KAUR
|
2611004WL002843
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745806
|
|
MRS SUKHPREET KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-033-001/358
(Sema)
|
2611004000NRG23170620220087770
|
17/06/2022
|
BHOLI
|
2611004WL002843
|
BHOLI
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745805
|
|
MR BHOLI BHOLI
|
()
|
|
5
|
NATHANA
|
PB-11-004-033-001/361
(Sema)
|
2611004000NRG23170620220087771
|
17/06/2022
|
Veerpal kaur
|
2611004WL002843
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745818
|
|
MRS VEERPAL KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-033-001/396
(Sema)
|
2611004000NRG23170620220087775
|
17/06/2022
|
Tej kaur
|
2611004WL002843
|
Tej kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745815
|
|
MRS TEJ KAUR WO GIAN SINGH
|
()
|
|
7
|
NATHANA
|
PB-11-004-033-001/397
(Sema)
|
2611004000NRG23170620220087776
|
17/06/2022
|
Gurmit kaur
|
2611004WL002843
|
Gurmit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745816
|
|
MRS GURMIT KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG23170620220087777
|
17/06/2022
|
Veerpal kaur
|
2611004WL002843
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745813
|
|
MRS VEERPAL KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-033-001/421
(Sema)
|
2611004000NRG23170620220087779
|
17/06/2022
|
Budh Singh
|
2611004WL002843
|
Budh Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745807
|
|
MR BUDH SINGH
|
()
|
|
10
|
NATHANA
|
PB-11-004-033-001/421
(Sema)
|
2611004000NRG23170620220087780
|
17/06/2022
|
Rani Kaur
|
2611004WL002843
|
Rani Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745810
|
|
MRS RANI KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-033-001/443
(Sema)
|
2611004000NRG23170620220087781
|
17/06/2022
|
KIRNDEEP KAUR
|
2611004WL002843
|
KIRNDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745811
|
|
MISS KIRANDEEP KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-033-001/445
(Sema)
|
2611004000NRG23170620220087782
|
17/06/2022
|
VEERPAL KAUR
|
2611004WL002843
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745808
|
|
MRS VEERPAL KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-033-001/61
(Sema)
|
2611004000NRG23170620220087784
|
17/06/2022
|
Gurgant Singh
|
2611004WL002843
|
Gurgant Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745817
|
|
MR GURJANT SINGH
|
()
|
|
14
|
NATHANA
|
PB-11-004-033-001/73
(Sema)
|
2611004000NRG23170620220087786
|
17/06/2022
|
Hardeep kaur
|
2611004WL002843
|
Hardeep kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745814
|
|
MRS HARDIP KAUR WOSEVAK SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-033-001/92
(Sema)
|
2611004000NRG23170620220087787
|
17/06/2022
|
Arshdeep Singh
|
2611004WL002843
|
Arshdeep Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745812
|
|
MASTER ARASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-016-001/909
(Gobindpura)
|
2611004000NRG23170620220087749
|
17/06/2022
|
SUNITA RANI
|
2611004WL002843
|
SUNITA RANI
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745820
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-033-001/455
(Sema)
|
2611004000NRG23170620220087783
|
17/06/2022
|
Kirandeep Kaur
|
2611004WL002843
|
Kirandeep Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513745819
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|