|
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-11-004-011-001/380
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085689
|
13/06/2023
|
KARMJIT KAUR
|
2611004WL002738
|
KARMJIT KAUR
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378637
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/174
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085658
|
13/06/2023
|
PARVINDER KAUR.
|
2611004WL002738
|
PARVINDER KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378636
|
|
PARVINDER KAUR.
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085666
|
13/06/2023
|
VEERPAL KAUR
|
2611004WL002738
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378635
|
|
VEERPAL KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/311
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085679
|
13/06/2023
|
GURPREET KAUR
|
2611004WL002738
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378632
|
|
GURPREET KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/333
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085682
|
13/06/2023
|
Kulwant Kaur
|
2611004WL002738
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378633
|
|
Kulwant Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085686
|
13/06/2023
|
Manpreet Kaur
|
2611004WL002738
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378634
|
|
Manpreet Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-012-001/306
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085361
|
13/06/2023
|
KARMJIT KAUR
|
2611004WL002732
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378630
|
|
KARMJIT KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085695
|
13/06/2023
|
Charanjeet Singh
|
2611004WL002738
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378631
|
|
Charanjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-012-001/153
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085353
|
13/06/2023
|
SUKHPAL SINGH
|
2611004WL002732
|
SUKHPAL SINGH
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378638
|
|
SUKHPAL SINGH
|
()
|
|
10
|
NATHANA
|
PB-11-004-012-001/475
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085363
|
13/06/2023
|
Sarbjeet Kaur.
|
2611004WL002732
|
Sarbjeet Kaur.
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604378629
|
|
Sarbjeet Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-031-001/205
(Poohla)
|
2611004000NRG24130620230085489
|
13/06/2023
|
LAADI KAUR
|
2611004WL002736
|
LAADI KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378639
|
|
LAADI KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-031-001/354
(Poohla)
|
2611004000NRG24130620230085500
|
13/06/2023
|
GURMEET KAUR
|
2611004WL002736
|
GURMEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378628
|
|
GURMEET KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG24130620230085520
|
13/06/2023
|
Gurtej Singh
|
2611004WL002736
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378647
|
|
Gurtej Singh
|
()
|
|
14
|
NATHANA
|
PB-11-004-031-001/81
(Poohla)
|
2611004000NRG24130620230085525
|
13/06/2023
|
Shinder Kaur
|
2611004WL002736
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378640
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-028-001/204
(Maari)
|
2611004000NRG24130620230085422
|
13/06/2023
|
Seema Kaur
|
2611004WL002734
|
Seema Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378646
|
|
Seema Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24130620230085407
|
13/06/2023
|
Jaspreet Kaur
|
2611004WL002734
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378645
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG24130620230085402
|
13/06/2023
|
Baljit Kaur
|
2611004WL002734
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378644
|
|
MRS BALJIT KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG24130620230085445
|
13/06/2023
|
Mohinder Kaur.
|
2611004WL002734
|
Mohinder Kaur.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378641
|
|
MRS MOHINDER KAUR WO SUKHA RAM
|
()
|
|
19
|
NATHANA
|
PB-11-004-028-001/66
(Maari)
|
2611004000NRG24130620230085451
|
13/06/2023
|
Binder Kaur
|
2611004WL002734
|
Binder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378642
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-026-001/172
(Lehra Dhurkot)
|
2611004000NRG24130620230085387
|
13/06/2023
|
AMARJIT KAUR
|
2611004WL002733
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378643
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|