|
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-11-004-012-001/488
(Chak Ram Singh Wala)
|
2611004000NRG24301120230284192
|
30/11/2023
|
Gurpreet Singh
|
2611004WL0010946
|
Gurpreet Singh
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621166
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284193
|
30/11/2023
|
CHARNJIT KAUR
|
2611004WL0010946
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621181
|
|
CHARNJIT KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284194
|
30/11/2023
|
SUKHDEEP KAUR
|
2611004WL0010946
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621174
|
|
SUKHDEEP KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284195
|
30/11/2023
|
SARBJIT KAUR
|
2611004WL0010946
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621204
|
|
SARBJIT KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284196
|
30/11/2023
|
GURADITA SINGH .
|
2611004WL0010946
|
GURADITA SINGH .
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621179
|
|
GURADITA SINGH .
|
()
|
|
6
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284197
|
30/11/2023
|
SURJIT KAUR
|
2611004WL0010946
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621183
|
|
SURJIT KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284198
|
30/11/2023
|
GUDDI KAUR
|
2611004WL0010946
|
GUDDI KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621172
|
|
GUDDI KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284199
|
30/11/2023
|
HARDEEP KAUR
|
2611004WL0010946
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621184
|
|
HARDEEP KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284200
|
30/11/2023
|
PARMJIT KAUR
|
2611004WL0010946
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621182
|
|
PARMJIT KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284201
|
30/11/2023
|
RANI KAUR.
|
2611004WL0010946
|
RANI KAUR.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621170
|
|
RANI KAUR.
|
()
|
|
11
|
NATHANA
|
PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284202
|
30/11/2023
|
VEERPAL KAUR
|
2611004WL0010946
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621168
|
|
VEERPAL KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284203
|
30/11/2023
|
PARMJIT KAUR
|
2611004WL0010946
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621177
|
|
PARMJIT KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284204
|
30/11/2023
|
Manjeet Kaur
|
2611004WL0010946
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621190
|
|
MANJEET KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-003-001/201
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284205
|
30/11/2023
|
Rajwinder Kaur
|
2611004WL0010946
|
Rajwinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621189
|
|
RAJWINDER KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284206
|
30/11/2023
|
Karmjeet Kaur
|
2611004WL0010946
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621199
|
|
KARMJEET KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284207
|
30/11/2023
|
Sukhjeet Kaur
|
2611004WL0010946
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621200
|
|
SUKHJEET KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284232
|
30/11/2023
|
Rajveer Kaur
|
2611004WL0010947
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621193
|
|
RAJVEER KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284208
|
30/11/2023
|
Paramjit kaur
|
2611004WL0010946
|
Paramjit kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995621196
|
|
PARAMJIT KAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284209
|
30/11/2023
|
GURKIRNDEEP KAUR
|
2611004WL0010946
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621197
|
|
GURKIRNDEEP KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284210
|
30/11/2023
|
Sukhpreet Kaur
|
2611004WL0010946
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621186
|
|
SUKHPREET KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-010-001/280
(Chak Bakhtu)
|
2611004000NRG24301120230284217
|
30/11/2023
|
Malo
|
2611004WL0010946
|
Malo
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621191
|
|
MALO
|
()
|
|
22
|
NATHANA
|
PB-11-004-010-001/381
(Chak Bakhtu)
|
2611004000NRG24301120230284218
|
30/11/2023
|
Banso
|
2611004WL0010946
|
Banso
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621192
|
|
BANSO
|
()
|
|
23
|
NATHANA
|
PB-11-004-010-001/448
(Chak Bakhtu)
|
2611004000NRG24301120230284219
|
30/11/2023
|
Pali kaur
|
2611004WL0010946
|
Pali kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621205
|
|
PALI KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-011-001/11
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284220
|
30/11/2023
|
Sukhpreet Kaur
|
2611004WL0010946
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621201
|
|
SUKHPREET KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284221
|
30/11/2023
|
GURMAIL SINGH
|
2611004WL0010946
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621176
|
|
GURMAIL SINGH
|
()
|
|
26
|
NATHANA
|
PB-11-004-011-001/165
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284233
|
30/11/2023
|
HARBANS SINGH
|
2611004WL0010947
|
HARBANS SINGH
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621202
|
|
HARBANS SINGH
|
()
|
|
27
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284222
|
30/11/2023
|
Sukhdev Singh
|
2611004WL0010946
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621171
|
|
SUKHDEV SINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284223
|
30/11/2023
|
PARKASH KAUR
|
2611004WL0010946
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995621167
|
|
PARKASH KAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-011-001/257
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284224
|
30/11/2023
|
BIKKER SINGH
|
2611004WL0010946
|
BIKKER SINGH
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621180
|
|
BIKKER SINGH
|
()
|
|
30
|
NATHANA
|
PB-11-004-011-001/289
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284225
|
30/11/2023
|
charnjit kaur
|
2611004WL0010946
|
charnjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621195
|
|
CHARNJIT KAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284226
|
30/11/2023
|
Sukhjeet Kaur
|
2611004WL0010946
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621175
|
|
SUKHJEET KAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-011-001/293
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284227
|
30/11/2023
|
Kaka Singh
|
2611004WL0010946
|
Kaka Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621178
|
|
KAKA SINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284228
|
30/11/2023
|
Sukhpal kaur
|
2611004WL0010946
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995621185
|
|
SUKHPAL KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-011-001/332
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284229
|
30/11/2023
|
Sukhjeet Kaur
|
2611004WL0010946
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621188
|
|
SUKHJEET KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284234
|
30/11/2023
|
Veerpal Kaur
|
2611004WL0010947
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621173
|
|
VEERPAL KAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-011-001/398
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284235
|
30/11/2023
|
kuljit singh
|
2611004WL0010947
|
kuljit singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621203
|
|
KULJIT SINGH
|
()
|
|
37
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284231
|
30/11/2023
|
Mukhtiar Kaur
|
2611004WL0010946
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621169
|
|
MUKHTIAR KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-012-001/281
(Chak Ram Singh Wala)
|
2611004000NRG24301120230284236
|
30/11/2023
|
Gagandeep Kaur
|
2611004WL0010947
|
Gagandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621194
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-011-001/438
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284230
|
30/11/2023
|
MANPREET KAUR
|
2611004WL0010946
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621198
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-010-001/175
(Chak Bakhtu)
|
2611004000NRG24301120230284211
|
30/11/2023
|
Maninder Kaur
|
2611004WL0010946
|
Maninder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621206
|
|
MRS MANINDER KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-010-001/181
(Chak Bakhtu)
|
2611004000NRG24301120230284212
|
30/11/2023
|
SUKHPAL KAUR
|
2611004WL0010946
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621207
|
|
MRS SUKHPAL KAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-010-001/223
(Chak Bakhtu)
|
2611004000NRG24301120230284213
|
30/11/2023
|
Paramjeet kaur
|
2611004WL0010946
|
Paramjeet kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621210
|
|
MRS PARAMJIT KAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-010-001/226
(Chak Bakhtu)
|
2611004000NRG24301120230284214
|
30/11/2023
|
Sukhveer kaur
|
2611004WL0010946
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995621208
|
|
MRS SUKHVIRR KAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-010-001/236
(Chak Bakhtu)
|
2611004000NRG24301120230284215
|
30/11/2023
|
Veerpal kaur
|
2611004WL0010946
|
Veerpal kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621209
|
|
MRS VEERPAL KAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG24301120230284216
|
30/11/2023
|
Sukhveer Kaur
|
2611004WL0010946
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995621187
|
|
MRS SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63024
|
63024
|
|
|
|
|
|
|
|