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-11-004-009-001/226 (Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23131020220221115
|
13/10/2022
|
Gurmeet Kaur
|
2611004WL008512
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955383140
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-009-001/101 (Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23131020220221112
|
13/10/2022
|
Darshan Singh
|
2611004WL008512
|
Darshan Singh
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955383115
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
3
|
NATHANA
|
PB-11-004-009-001/227 (Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23131020220221116
|
13/10/2022
|
MANPREET KAUR
|
2611004WL008512
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383116
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-016-001/606 (Gobindpura)
|
2611004000NRG23121020220220520
|
13/10/2022
|
MALKIT SINGH
|
2611004WL008490
|
MALKIT SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383156
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-009-001/119 (Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23131020220221113
|
13/10/2022
|
jal Devi
|
2611004WL008512
|
jal Devi
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955383118
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
6
|
NATHANA
|
PB-11-004-009-001/166 (Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23131020220221114
|
13/10/2022
|
AMRITPAL KAUR
|
2611004WL008512
|
AMRITPAL KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955383154
|
|
AMRITPAL KAUR WO SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
7
|
NATHANA
|
PB-11-004-009-001/78 (Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23131020220221121
|
13/10/2022
|
Murti Kaur
|
2611004WL008512
|
Murti Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383155
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
8
|
NATHANA
|
PB-11-004-009-001/9 (Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23131020220221122
|
13/10/2022
|
Gurmeet Kaur
|
2611004WL008512
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383153
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-005-001/101 (Bhucho Kalan)
|
2611004000NRG23131020220221060
|
13/10/2022
|
Bikker Singh
|
2611004WL008509
|
Bikker Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383119
|
|
BIKKAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NATHANA
|
PB-11-004-005-001/124 (Bhucho Kalan)
|
2611004000NRG23131020220221062
|
13/10/2022
|
Gurdev Singh
|
2611004WL008509
|
Gurdev Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383123
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
NATHANA
|
PB-11-004-005-001/141 (Bhucho Kalan)
|
2611004000NRG23131020220221063
|
13/10/2022
|
Kartar Singh
|
2611004WL008509
|
Kartar Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383152
|
|
MR KARTAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
12
|
NATHANA
|
PB-11-004-005-001/195 (Bhucho Kalan)
|
2611004000NRG23131020220221066
|
13/10/2022
|
Karnail Singh
|
2611004WL008509
|
Karnail Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383122
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
NATHANA
|
PB-11-004-005-001/209 (Bhucho Kalan)
|
2611004000NRG23131020220221067
|
13/10/2022
|
GEJA SINGH
|
2611004WL008509
|
GEJA SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383151
|
|
MR GEJ SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
14
|
NATHANA
|
PB-11-004-005-001/237 (Bhucho Kalan)
|
2611004000NRG23131020220221069
|
13/10/2022
|
VEER SINGH
|
2611004WL008509
|
VEER SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955383149
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
NATHANA
|
PB-11-004-005-001/404 (Bhucho Kalan)
|
2611004000NRG23131020220221072
|
13/10/2022
|
GURSEWAK SINGH
|
2611004WL008509
|
GURSEWAK SINGH
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955383144
|
|
GURSEWAK SINGH SO GURCHANRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NATHANA
|
PB-11-004-005-001/421 (Bhucho Kalan)
|
2611004000NRG23131020220221074
|
13/10/2022
|
VEER SINGH
|
2611004WL008509
|
VEER SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383139
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
NATHANA
|
PB-11-004-005-001/424 (Bhucho Kalan)
|
2611004000NRG23131020220221075
|
13/10/2022
|
SATTU RAM
|
2611004WL008509
|
SATTU RAM
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383125
|
|
SATTU RAM
|
HDFC BANK LTD(607152)
|
18
|
NATHANA
|
PB-11-004-005-001/517 (Bhucho Kalan)
|
2611004000NRG23131020220221076
|
13/10/2022
|
GURJANT SINGH
|
2611004WL008509
|
GURJANT SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383143
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
NATHANA
|
PB-11-004-005-001/85 (Bhucho Kalan)
|
2611004000NRG23131020220221083
|
13/10/2022
|
Baggar Singh
|
2611004WL008509
|
Baggar Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383150
|
|
BAGAD SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-018-001/106 (Joga Nand)
|
2611004000NRG23121020220220521
|
13/10/2022
|
Jasbir kaur
|
2611004WL008490
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383146
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NATHANA
|
PB-11-004-018-001/130 (Joga Nand)
|
2611004000NRG23121020220220522
|
13/10/2022
|
Amanpreet Kaur
|
2611004WL008490
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383128
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
22
|
NATHANA
|
PB-11-004-018-001/147 (Joga Nand)
|
2611004000NRG23121020220220525
|
13/10/2022
|
SIMARAN KAUR
|
2611004WL008490
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383130
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NATHANA
|
PB-11-004-018-001/26 (Joga Nand)
|
2611004000NRG23121020220220530
|
13/10/2022
|
Manpreet Kaur
|
2611004WL008490
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383147
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
24
|
NATHANA
|
PB-11-004-018-001/5 (Joga Nand)
|
2611004000NRG23121020220220531
|
13/10/2022
|
Kaku Singh
|
2611004WL008490
|
Kaku Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383148
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
NATHANA
|
PB-11-004-018-001/6 (Joga Nand)
|
2611004000NRG23121020220220532
|
13/10/2022
|
Amgrej Kaur
|
2611004WL008490
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383145
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
26
|
NATHANA
|
PB-11-004-018-001/69 (Joga Nand)
|
2611004000NRG23121020220220533
|
13/10/2022
|
Golo Kaur
|
2611004WL008490
|
Golo Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955383124
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-005-001/61 (Bhucho Kalan)
|
2611004000NRG23131020220221079
|
13/10/2022
|
Bhalwinder Singh
|
2611004WL008509
|
Bhalwinder Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383120
|
|
MR BHALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
NATHANA
|
PB-11-004-010-001/152 (Chak Bakhtu)
|
2611004000NRG23131020220221108
|
13/10/2022
|
Jagroop Singh
|
2611004WL008511
|
Jagroop Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383129
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
29
|
NATHANA
|
PB-11-004-010-001/157 (Chak Bakhtu)
|
2611004000NRG23131020220221109
|
13/10/2022
|
Mithu Singh
|
2611004WL008511
|
Mithu Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383142
|
|
MR MITHU SINGH MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
NATHANA
|
PB-11-004-010-001/181 (Chak Bakhtu)
|
2611004000NRG23131020220221084
|
13/10/2022
|
SUKHPAL KAUR
|
2611004WL008510
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955383131
|
|
SUKHPAL KLAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
31
|
NATHANA
|
PB-11-004-010-001/192 (Chak Bakhtu)
|
2611004000NRG23131020220221085
|
13/10/2022
|
SHINDRO KAUR
|
2611004WL008510
|
SHINDRO KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955383132
|
|
MRS SINDARO
|
STATE BANK OF INDIA(508548)
|
32
|
NATHANA
|
PB-11-004-010-001/209 (Chak Bakhtu)
|
2611004000NRG23131020220221086
|
13/10/2022
|
MUKHTIR KAUR
|
2611004WL008510
|
MUKHTIR KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955383141
|
|
MRS MUKHTIAR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
NATHANA
|
PB-11-004-010-001/214 (Chak Bakhtu)
|
2611004000NRG23131020220221088
|
13/10/2022
|
Harbans Kaur
|
2611004WL008510
|
Harbans Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383121
|
|
MRS HARBANS KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
34
|
NATHANA
|
PB-11-004-010-001/226 (Chak Bakhtu)
|
2611004000NRG23131020220221090
|
13/10/2022
|
Sukhveer kaur
|
2611004WL008510
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383133
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
NATHANA
|
PB-11-004-010-001/234 (Chak Bakhtu)
|
2611004000NRG23131020220221091
|
13/10/2022
|
Jasveer Kaur
|
2611004WL008510
|
Jasveer Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383126
|
|
JASVIR KAUR W/O MAJOR KHA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NATHANA
|
PB-11-004-010-001/240 (Chak Bakhtu)
|
2611004000NRG23131020220221092
|
13/10/2022
|
veerpal Kaur
|
2611004WL008510
|
veerpal Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955383136
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
37
|
NATHANA
|
PB-11-004-010-001/249 (Chak Bakhtu)
|
2611004000NRG23131020220221094
|
13/10/2022
|
Sukhveer Kaur
|
2611004WL008510
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383135
|
|
MISS SUKHMANI KAUR UGS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
38
|
NATHANA
|
PB-11-004-010-001/256 (Chak Bakhtu)
|
2611004000NRG23131020220221096
|
13/10/2022
|
Sandeep Kaur
|
2611004WL008510
|
Sandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383137
|
|
MR SAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
39
|
NATHANA
|
PB-11-004-010-001/257 (Chak Bakhtu)
|
2611004000NRG23131020220221097
|
13/10/2022
|
Ranjeet Kaur
|
2611004WL008510
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383138
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
40
|
NATHANA
|
PB-11-004-010-001/263 (Chak Bakhtu)
|
2611004000NRG23131020220221098
|
13/10/2022
|
SUKHPAL KAUR
|
2611004WL008510
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383134
|
|
SUKHPAL KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-010-001/215 (Chak Bakhtu)
|
2611004000NRG23131020220221089
|
13/10/2022
|
jeeto kaur
|
2611004WL008510
|
jeeto kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955383117
|
|
JEETO WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-010-001/243 (Chak Bakhtu)
|
2611004000NRG23131020220221093
|
13/10/2022
|
Jaswinder kaur.
|
2611004WL008510
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955383127
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65424
|
65424
|
|
|
|
|
|
|
|