|
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-11-004-009-001/248
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241285
|
03/11/2022
|
Khushpreet Kaur
|
2611004WL009514
|
Khushpreet Kaur
|
00078
|
CNRB0006735
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074077
|
|
Khushpreet Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-009-001/255
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241286
|
03/11/2022
|
PINKY KAUR
|
2611004WL009514
|
PINKY KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074074
|
|
PINKY KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241306
|
03/11/2022
|
Shinder Kaur
|
2611004WL009514
|
Shinder Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074075
|
|
Shinder Kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-009-001/58
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241309
|
03/11/2022
|
karamveer kaur
|
2611004WL009514
|
karamveer kaur
|
00078
|
CNRB0006735
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074078
|
|
karamveer kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-009-001/61
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241311
|
03/11/2022
|
Manjinder kaur
|
2611004WL009514
|
Manjinder kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074076
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-009-001/303
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241296
|
03/11/2022
|
JASPREET KAUR
|
2611004WL009514
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074072
|
|
JASPREET KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-011-001/116
(Chak Fateh Singh Wala)
|
2611004000NRG23031120220241343
|
03/11/2022
|
Jasvir Kaur
|
2611004WL009526
|
Jasvir Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074073
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-009-001/306
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241297
|
03/11/2022
|
Sukhpreet Kaur
|
2611004WL009514
|
Sukhpreet Kaur
|
00152
|
HDFC0002782
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074079
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-011-001/59
(Chak Fateh Singh Wala)
|
2611004000NRG23031120220241337
|
03/11/2022
|
Raj Singh
|
2611004WL009524
|
Raj Singh
|
00152
|
HDFC0002823
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074093
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-009-001/243
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241283
|
03/11/2022
|
PARMJIT KAUR
|
2611004WL009514
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074081
|
|
PARMJIT KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-009-001/257
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241287
|
03/11/2022
|
Roop SIngh
|
2611004WL009514
|
Roop SIngh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074086
|
|
Roop SIngh
|
()
|
|
12
|
NATHANA
|
PB-11-004-009-001/261
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241289
|
03/11/2022
|
jasveer kaur
|
2611004WL009514
|
jasveer kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074082
|
|
jasveer kaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-009-001/276
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241291
|
03/11/2022
|
SOMA RANI
|
2611004WL009514
|
SOMA RANI
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074090
|
|
SOMA RANI
|
()
|
|
14
|
NATHANA
|
PB-11-004-009-001/278
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241292
|
03/11/2022
|
BALJINDER KAUR
|
2611004WL009514
|
BALJINDER KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074092
|
|
BALJINDER KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-011-001/116
(Chak Fateh Singh Wala)
|
2611004000NRG23031120220241342
|
03/11/2022
|
Manman Kaur
|
2611004WL009526
|
Manman Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074094
|
|
Manman Kaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-011-001/286
(Chak Fateh Singh Wala)
|
2611004000NRG23031120220241335
|
03/11/2022
|
Iqtar Singh
|
2611004WL009524
|
Iqtar Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074091
|
|
Iqtar Singh
|
()
|
|
17
|
NATHANA
|
PB-11-004-011-001/286
(Chak Fateh Singh Wala)
|
2611004000NRG23031120220241336
|
03/11/2022
|
manpreet kaur
|
2611004WL009524
|
manpreet kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074085
|
|
manpreet kaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-011-001/88
(Chak Fateh Singh Wala)
|
2611004000NRG23031120220241345
|
03/11/2022
|
Karamjit Singh
|
2611004WL009526
|
Karamjit Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074095
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-009-001/103
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241248
|
03/11/2022
|
CHHINDER KAUR
|
2611004WL009514
|
CHHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074087
|
|
MRS CHHINDER KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-009-001/213
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241277
|
03/11/2022
|
ranjeet kaur
|
2611004WL009514
|
ranjeet kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074096
|
|
MRS RANJIT KAUR WO KULWANT SINGH
|
()
|
|
21
|
NATHANA
|
PB-11-004-009-001/229
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241280
|
03/11/2022
|
AMARJIT KAUR
|
2611004WL009514
|
AMARJIT KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074089
|
|
MRS AMARJIT KAUR WO JUGRAJ SINGH
|
()
|
|
22
|
NATHANA
|
PB-11-004-009-001/262
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241290
|
03/11/2022
|
Rani Kaur
|
2611004WL009514
|
Rani Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074088
|
|
MRS RANI KAUR WO AMRITPAL SINGH
|
()
|
|
23
|
NATHANA
|
PB-11-004-009-001/28
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241293
|
03/11/2022
|
Hamir Singh
|
2611004WL009514
|
Hamir Singh
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074084
|
|
MR HAMIR SINGH
|
()
|
|
24
|
NATHANA
|
PB-11-004-009-001/295
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241294
|
03/11/2022
|
GURBINDER KAUR
|
2611004WL009514
|
GURBINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074063
|
|
MRS GURWINDER KAUR WO JAGJIT SINGH
|
()
|
|
25
|
NATHANA
|
PB-11-004-009-001/318
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241298
|
03/11/2022
|
SUNITA RANI
|
2611004WL009514
|
SUNITA RANI
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074067
|
|
MRS SUNITA RANI
|
()
|
|
26
|
NATHANA
|
PB-11-004-009-001/43
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241303
|
03/11/2022
|
Jasbir Kaur
|
2611004WL009514
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074083
|
|
MRS JASVIR KAUR WO JAGRUP SINGH
|
()
|
|
27
|
NATHANA
|
PB-11-004-009-001/47
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241304
|
03/11/2022
|
Jaspal Kaur
|
2611004WL009514
|
Jaspal Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074080
|
|
MRS JASPAL KAUR WO JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-025-001/440
(Lehra Bega)
|
2611004000NRG23031120220241340
|
03/11/2022
|
Nachtar Singh
|
2611004WL009525
|
Nachtar Singh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074068
|
|
MR NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-009-001/107
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241249
|
03/11/2022
|
Charnjit Kaur.
|
2611004WL009514
|
Charnjit Kaur.
|
00415
|
SBIN0050368
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6384074060
|
Account closed
|
|
|
|
30
|
NATHANA
|
PB-11-004-009-001/125
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241258
|
03/11/2022
|
Narinjan Singh
|
2611004WL009514
|
Narinjan Singh
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074061
|
|
MR NARANJAN SINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-009-001/188
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241270
|
03/11/2022
|
SUKHMANDER KAUR
|
2611004WL009514
|
SUKHMANDER KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074066
|
|
MRS SUKHMANDER KAUR WO LATE KAKA SINGH
|
()
|
|
32
|
NATHANA
|
PB-11-004-009-001/245
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241284
|
03/11/2022
|
Karamjit Kaur
|
2611004WL009514
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074062
|
|
MRS KARMJIT KAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-009-001/47
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241305
|
03/11/2022
|
Manpreet kaur
|
2611004WL009514
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074064
|
|
MRS MANPREET KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-009-001/69
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241313
|
03/11/2022
|
kuldeep kaur
|
2611004WL009514
|
kuldeep kaur
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074065
|
|
MISS KULDEEP KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-025-001/440
(Lehra Bega)
|
2611004000NRG23031120220241338
|
03/11/2022
|
Gurwinder Singh
|
2611004WL009525
|
Gurwinder Singh
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074070
|
|
MR GURWINDER SINGH
|
()
|
|
36
|
NATHANA
|
PB-11-004-025-001/440
(Lehra Bega)
|
2611004000NRG23031120220241339
|
03/11/2022
|
Sukhjit Kaur
|
2611004WL009525
|
Sukhjit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074069
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-025-001/440
(Lehra Bega)
|
2611004000NRG23031120220241341
|
03/11/2022
|
Sukhwinder Kaur
|
2611004WL009525
|
Sukhwinder Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074071
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|