|
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-11-004-025-001/199
(Lehra Bega)
|
2611004000NRG24150620230089750
|
15/06/2023
|
Gurdev Singh
|
2611004WL002843
|
Gurdev Singh
|
00032
|
UTIB0000769
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2662343105
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-025-001/401
(Lehra Bega)
|
2611004000NRG24150620230089785
|
15/06/2023
|
Sarabjit kaur
|
2611004WL002843
|
Sarabjit kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343094
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-025-001/117
(Lehra Bega)
|
2611004000NRG24150620230089724
|
15/06/2023
|
Veerpal Kaur
|
2611004WL002843
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343131
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-025-001/48
(Lehra Bega)
|
2611004000NRG24150620230089788
|
15/06/2023
|
Nirmal Singh
|
2611004WL002843
|
Nirmal Singh
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662343130
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-025-001/107
(Lehra Bega)
|
2611004000NRG24150620230089719
|
15/06/2023
|
Ram SIngh
|
2611004WL002843
|
Ram SIngh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343129
|
|
MR RAM SINGH DSSO BTI
|
()
|
|
6
|
NATHANA
|
PB-11-004-025-001/61
(Lehra Bega)
|
2611004000NRG24150620230089795
|
15/06/2023
|
Gurmail kaur
|
2611004WL002843
|
Gurmail kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343095
|
|
MRS HARMEL KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-025-001/90
(Lehra Bega)
|
2611004000NRG24150620230089810
|
15/06/2023
|
Pirthi Singh
|
2611004WL002843
|
Pirthi Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343128
|
|
MR PIRTHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-034-001/1127
(Tungwali)
|
2611004000NRG24150620230089843
|
15/06/2023
|
AMANDEEP KAUR
|
2611004WL002847
|
AMANDEEP KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343123
|
|
MRS AMANDEEP KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-034-001/1171
(Tungwali)
|
2611004000NRG24150620230089847
|
15/06/2023
|
MANGGELJIT KAUR
|
2611004WL002847
|
MANGGELJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343124
|
|
MRS MANGALJEET KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-034-001/1230
(Tungwali)
|
2611004000NRG24150620230089835
|
15/06/2023
|
Binder Singh
|
2611004WL002846
|
Binder Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343097
|
|
MR BINDER SINGH
|
()
|
|
11
|
NATHANA
|
PB-11-004-034-001/175
(Tungwali)
|
2611004000NRG24150620230089853
|
15/06/2023
|
JASWINDER KAUR
|
2611004WL002847
|
JASWINDER KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343127
|
|
MRS JASWINDER KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-034-001/214
(Tungwali)
|
2611004000NRG24150620230089856
|
15/06/2023
|
Parmjit Kaur
|
2611004WL002847
|
Parmjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343098
|
|
MRS PARAMJIT KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-034-001/341
(Tungwali)
|
2611004000NRG24150620230089868
|
15/06/2023
|
SUKHJIT KAUR
|
2611004WL002847
|
SUKHJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343125
|
|
MRS SUKHDEEP KAUR WO JAGSIR SINGH
|
()
|
|
14
|
NATHANA
|
PB-11-004-034-001/449
(Tungwali)
|
2611004000NRG24150620230089884
|
15/06/2023
|
Mander Singh
|
2611004WL002847
|
Mander Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343120
|
|
MR MANDER SINGH SO HAZARA SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-034-001/49
(Tungwali)
|
2611004000NRG24150620230089887
|
15/06/2023
|
Sumandeep Kaur
|
2611004WL002847
|
Sumandeep Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343096
|
|
MRS SUMANDEEP KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-034-001/640
(Tungwali)
|
2611004000NRG24150620230089906
|
15/06/2023
|
Sukhpreet Kaur
|
2611004WL002847
|
Sukhpreet Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343099
|
|
MRS SUKHPREET KAUR WO AMANDEEP SINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-034-001/821
(Tungwali)
|
2611004000NRG24150620230089926
|
15/06/2023
|
SAGHNA KAUR
|
2611004WL002847
|
SAGHNA KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343119
|
|
MRS SHAGNA KAUR WO PALA SINGH
|
()
|
|
18
|
NATHANA
|
PB-11-004-034-001/827
(Tungwali)
|
2611004000NRG24150620230089928
|
15/06/2023
|
SARBJIT KAUR
|
2611004WL002847
|
SARBJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343122
|
|
MRS SARBJEET KAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-034-001/832
(Tungwali)
|
2611004000NRG24150620230089930
|
15/06/2023
|
SUKHJIT KAUR
|
2611004WL002847
|
SUKHJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343126
|
|
MRS SUKHJIT KAUR WO SHINGARA SINGH
|
()
|
|
20
|
NATHANA
|
PB-11-004-034-001/910
(Tungwali)
|
2611004000NRG24150620230089829
|
15/06/2023
|
Sajida Begam
|
2611004WL002845
|
Sajida Begam
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343121
|
|
MRS SAJDA BEGAM AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-025-001/113
(Lehra Bega)
|
2611004000NRG24150620230089722
|
15/06/2023
|
Greeb Kaur
|
2611004WL002843
|
Greeb Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343118
|
|
MRS GAREEB KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-025-001/18
(Lehra Bega)
|
2611004000NRG24150620230089743
|
15/06/2023
|
Baldev Singh
|
2611004WL002843
|
Baldev Singh
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662343100
|
|
MR BALDEV SINGH
|
()
|
|
23
|
NATHANA
|
PB-11-004-025-001/253
(Lehra Bega)
|
2611004000NRG24150620230089767
|
15/06/2023
|
SHINDER KAUR
|
2611004WL002843
|
SHINDER KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343117
|
|
MRS CHINNDER KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-025-001/62
(Lehra Bega)
|
2611004000NRG24150620230089796
|
15/06/2023
|
Veerpal kaur
|
2611004WL002843
|
Veerpal kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343133
|
|
MRS VIRPAL KAUR WO BIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-020-001/18
(Kaliyan Sadda)
|
2611004000NRG24150620230089512
|
15/06/2023
|
Gurcharn Singh
|
2611004WL002834
|
Gurcharn Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662343107
|
|
MR CHARNA SINGH
|
()
|
|
26
|
NATHANA
|
PB-11-004-020-001/254
(Kaliyan Sadda)
|
2611004000NRG24150620230089525
|
15/06/2023
|
kuldeep kaur
|
2611004WL002834
|
kuldeep kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343113
|
|
MRS KULDEEP KAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-020-001/266
(Kaliyan Sadda)
|
2611004000NRG24150620230089526
|
15/06/2023
|
PIYARA SINGH
|
2611004WL002834
|
PIYARA SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662343108
|
|
MR PYARA SINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-020-001/269
(Kaliyan Sadda)
|
2611004000NRG24150620230089528
|
15/06/2023
|
KAKA SINGH
|
2611004WL002834
|
KAKA SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343102
|
|
MR KAKA SINGH
|
()
|
|
29
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG24150620230089531
|
15/06/2023
|
Balkar Singh
|
2611004WL002834
|
Balkar Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343132
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
30
|
NATHANA
|
PB-11-004-021-001/223
(Kaliyan Sukha)
|
2611004000NRG24150620230090138
|
15/06/2023
|
HARBHAJAN SINGH
|
2611004WL002850
|
HARBHAJAN SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343111
|
|
MR HARBAJAN SINGH SO SHAM SINGH AND DSSO
|
()
|
|
31
|
NATHANA
|
PB-11-004-021-001/271
(Kaliyan Sukha)
|
2611004000NRG24150620230090151
|
15/06/2023
|
CHARN KAUR
|
2611004WL002850
|
CHARN KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343101
|
|
MRS CHARAN KAUR W O GULZAR SINGH
|
()
|
|
32
|
NATHANA
|
PB-11-004-021-001/293
(Kaliyan Sukha)
|
2611004000NRG24150620230090157
|
15/06/2023
|
GURMAIL SINGH
|
2611004WL002850
|
GURMAIL SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343114
|
|
MR GURMEL SINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-021-001/303
(Kaliyan Sukha)
|
2611004000NRG24150620230090163
|
15/06/2023
|
BHURO KAUR
|
2611004WL002850
|
BHURO KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343103
|
|
MRS BHURO K
|
()
|
|
34
|
NATHANA
|
PB-11-004-021-001/307
(Kaliyan Sukha)
|
2611004000NRG24150620230090164
|
15/06/2023
|
SARBJIT KAUR
|
2611004WL002850
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343115
|
|
MRS SARBJEET KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-021-001/342
(Kaliyan Sukha)
|
2611004000NRG24150620230090170
|
15/06/2023
|
JASWINDER KAUR
|
2611004WL002850
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662343112
|
|
MRS JASWINDER KAUR W O SUKHMANDER SINGH
|
()
|
|
36
|
NATHANA
|
PB-11-004-021-001/347
(Kaliyan Sukha)
|
2611004000NRG24150620230090171
|
15/06/2023
|
Amandeep Kaur
|
2611004WL002850
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662343116
|
|
MRS AMANDEEP KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-021-001/65
(Kaliyan Sukha)
|
2611004000NRG24150620230090190
|
15/06/2023
|
Sukhdeep Kaur
|
2611004WL002850
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662343109
|
|
MRS SUKHDEEP KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-021-001/80
(Kaliyan Sukha)
|
2611004000NRG24150620230090195
|
15/06/2023
|
Baljit Kaur
|
2611004WL002850
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343106
|
|
MRS KULJIT KAUR WO BALJINDER SINGH
|
()
|
|
39
|
NATHANA
|
PB-11-004-021-001/98
(Kaliyan Sukha)
|
2611004000NRG24150620230090203
|
15/06/2023
|
Gurcharn Singh
|
2611004WL002850
|
Gurcharn Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662343110
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-021-001/210
(Kaliyan Sukha)
|
2611004000NRG24150620230090136
|
15/06/2023
|
GURMEET KAUR
|
2611004WL002850
|
GURMEET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343104
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|