|
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-11-004-018-001/245
(Joga Nand)
|
2611004000NRG24240420230007464
|
24/04/2023
|
Rashpal Singh
|
2611004WL000320
|
Rashpal Singh
|
00032
|
UTIB0001637
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638075328
|
|
Rashpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-010-001/286
(Chak Bakhtu)
|
2611004000NRG24240420230007855
|
24/04/2023
|
JASVEEN BEGAM
|
2611004WL000333
|
JASVEEN BEGAM
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638075316
|
|
JASVEEN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG24240420230007458
|
24/04/2023
|
Balwinder kaur
|
2611004WL000319
|
Balwinder kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075317
|
|
Balwinder kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-008-001/93
(Buraj Dalla)
|
2611004000NRG24240420230007462
|
24/04/2023
|
Karam Singh
|
2611004WL000319
|
Karam Singh
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075318
|
|
Karam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG24240420230007329
|
24/04/2023
|
LACHMI KAUR
|
2611004WL000315
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075319
|
|
LACHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG24240420230007428
|
24/04/2023
|
PREM KUMAR
|
2611004WL000318
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075320
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-018-001/156
(Joga Nand)
|
2611004000NRG24240420230007427
|
24/04/2023
|
HARBANS SINGH
|
2611004WL000318
|
HARBANS SINGH
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638075324
|
|
MR HARBANS SINGH
|
()
|
|
8
|
NATHANA
|
PB-11-004-018-001/174
(Joga Nand)
|
2611004000NRG24240420230007399
|
24/04/2023
|
Joyti Kaur
|
2611004WL000317
|
Joyti Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075333
|
|
MS JYOTI J
|
()
|
|
9
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG24240420230007400
|
24/04/2023
|
Karamjit kaur
|
2611004WL000317
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075325
|
|
MRS KARAMJIT KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-018-001/21
(Joga Nand)
|
2611004000NRG24240420230007405
|
24/04/2023
|
Malkit Kaur
|
2611004WL000317
|
Malkit Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638075321
|
|
MRS MALKIT KAUR WO JAGSIR SINGH
|
()
|
|
11
|
NATHANA
|
PB-11-004-018-001/245
(Joga Nand)
|
2611004000NRG24240420230007463
|
24/04/2023
|
Jagwinder Singh
|
2611004WL000320
|
Jagwinder Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638075323
|
|
MR JAGWINDER SINGH SO JASWANT SINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-018-001/53
(Joga Nand)
|
2611004000NRG24240420230007416
|
24/04/2023
|
Shinder Kaur
|
2611004WL000317
|
Shinder Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638075322
|
|
MRS CHINNDER KAUR DSSO WO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-010-001/140
(Chak Bakhtu)
|
2611004000NRG24240420230007822
|
24/04/2023
|
Rani Kaur
|
2611004WL000333
|
Rani Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638075329
|
|
MRS RANI RANI
|
()
|
|
14
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG24240420230007857
|
24/04/2023
|
Karamjit Kaur
|
2611004WL000333
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638075327
|
|
MRS KARAMJEET KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-010-001/310
(Chak Bakhtu)
|
2611004000NRG24240420230007859
|
24/04/2023
|
Charno Kaur
|
2611004WL000333
|
Charno Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638075330
|
|
MRS CHARNO
|
()
|
|
16
|
NATHANA
|
PB-11-004-010-001/340
(Chak Bakhtu)
|
2611004000NRG24240420230007861
|
24/04/2023
|
AMARJIT KAUR
|
2611004WL000333
|
AMARJIT KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638075331
|
|
MRS AMARJIT KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG24240420230007872
|
24/04/2023
|
JAGSIR SINGH
|
2611004WL000333
|
JAGSIR SINGH
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638075332
|
|
MR JAGSIR SINGH
|
()
|
|
18
|
NATHANA
|
PB-11-004-010-001/52
(Chak Bakhtu)
|
2611004000NRG24240420230007875
|
24/04/2023
|
Murti Kaur
|
2611004WL000333
|
Murti Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638075326
|
|
MRS MURTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|