|
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-11-004-016-001/131
(Gobindpura)
|
2611004000NRG24120620230078554
|
12/06/2023
|
Charnjeet kaur
|
2611004WL002543
|
Charnjeet kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007809
|
|
CHARANJIT KAUR W/O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-033-001/109
(Sema)
|
2611004000NRG24120620230078555
|
12/06/2023
|
Nank Singh
|
2611004WL002543
|
Nank Singh
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
15/06/2023
|
|
2567007847
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG24120620230078556
|
12/06/2023
|
Mandeep Kaur
|
2611004WL002543
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007819
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-033-001/126
(Sema)
|
2611004000NRG24120620230078557
|
12/06/2023
|
Kuldeep Kaur
|
2611004WL002543
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007829
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHANA
|
PB-11-004-033-001/128
(Sema)
|
2611004000NRG24120620230078558
|
12/06/2023
|
Basant Kaur
|
2611004WL002543
|
Basant Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007815
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-033-001/134
(Sema)
|
2611004000NRG24120620230078559
|
12/06/2023
|
Lakhwinder Kaur
|
2611004WL002543
|
Lakhwinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007818
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG24120620230078560
|
12/06/2023
|
Resham Singh
|
2611004WL002543
|
Resham Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007839
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-033-001/155
(Sema)
|
2611004000NRG24120620230078561
|
12/06/2023
|
MANJIT KAUR
|
2611004WL002543
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007816
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-033-001/160
(Sema)
|
2611004000NRG24120620230078562
|
12/06/2023
|
SUKHPREET KAUR
|
2611004WL002543
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007848
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-033-001/193
(Sema)
|
2611004000NRG24120620230078565
|
12/06/2023
|
KUSHDEEP KAUR
|
2611004WL002543
|
KUSHDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007823
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG24120620230078566
|
12/06/2023
|
JASVIR KAUR
|
2611004WL002543
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
2567007817
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG24120620230078567
|
12/06/2023
|
RANI KAUR
|
2611004WL002543
|
RANI KAUR
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
15/06/2023
|
|
2567007826
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG24120620230078568
|
12/06/2023
|
Jarnail kaur
|
2611004WL002543
|
Jarnail kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007843
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-033-001/210
(Sema)
|
2611004000NRG24120620230078569
|
12/06/2023
|
JASWANT KAUR
|
2611004WL002543
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007842
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-033-001/217
(Sema)
|
2611004000NRG24120620230078570
|
12/06/2023
|
RAJDEEP KAUR
|
2611004WL002543
|
RAJDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007837
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-033-001/225
(Sema)
|
2611004000NRG24120620230078571
|
12/06/2023
|
GURMEET KAUR
|
2611004WL002543
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
2567007844
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-033-001/235
(Sema)
|
2611004000NRG24120620230078572
|
12/06/2023
|
Manjit kaur
|
2611004WL002543
|
Manjit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007828
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-033-001/239
(Sema)
|
2611004000NRG24120620230078573
|
12/06/2023
|
Rani Kaur
|
2611004WL002543
|
Rani Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007841
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-033-001/261
(Sema)
|
2611004000NRG24120620230078574
|
12/06/2023
|
SUKHPREET KAUR
|
2611004WL002543
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007840
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG24120620230078576
|
12/06/2023
|
BALDEV SINGH
|
2611004WL002543
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007825
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-033-001/322
(Sema)
|
2611004000NRG24120620230078577
|
12/06/2023
|
JASVEER KAUR
|
2611004WL002543
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007810
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-033-001/34
(Sema)
|
2611004000NRG24120620230078578
|
12/06/2023
|
Jaspal Kaur
|
2611004WL002543
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007824
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-033-001/344
(Sema)
|
2611004000NRG24120620230078579
|
12/06/2023
|
Gurmit kaur
|
2611004WL002543
|
Gurmit kaur
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
15/06/2023
|
|
2567007835
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG24120620230078580
|
12/06/2023
|
JASVEER KAUR
|
2611004WL002543
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007831
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-033-001/373
(Sema)
|
2611004000NRG24120620230078581
|
12/06/2023
|
INDERJIT KAUR
|
2611004WL002543
|
INDERJIT KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
2567007827
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-033-001/378
(Sema)
|
2611004000NRG24120620230078582
|
12/06/2023
|
SARBJIT KAUR
|
2611004WL002543
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
2567007830
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-033-001/389
(Sema)
|
2611004000NRG24120620230078583
|
12/06/2023
|
BALWINDER SINGH
|
2611004WL002543
|
BALWINDER SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007845
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-033-001/395
(Sema)
|
2611004000NRG24120620230078584
|
12/06/2023
|
Jaswinder kaur
|
2611004WL002543
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
2567007836
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-033-001/42
(Sema)
|
2611004000NRG24120620230078585
|
12/06/2023
|
Jaswant Kaur
|
2611004WL002543
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007820
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-033-001/435
(Sema)
|
2611004000NRG24120620230078586
|
12/06/2023
|
Paramjit kaur
|
2611004WL002543
|
Paramjit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007833
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-033-001/441
(Sema)
|
2611004000NRG24120620230078587
|
12/06/2023
|
JEET SINGH
|
2611004WL002543
|
JEET SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007811
|
|
MR JIT SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-033-001/449
(Sema)
|
2611004000NRG24120620230078589
|
12/06/2023
|
Gurcharan Singh
|
2611004WL002543
|
Gurcharan Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007822
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG24120620230078590
|
12/06/2023
|
Amarjit Kaur
|
2611004WL002543
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007832
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG24120620230078592
|
12/06/2023
|
Jugraj Singh
|
2611004WL002543
|
Jugraj Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007808
|
|
JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-033-001/506
(Sema)
|
2611004000NRG24120620230078591
|
12/06/2023
|
Manjit kaur
|
2611004WL002543
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
2567007834
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-033-001/65
(Sema)
|
2611004000NRG24120620230078593
|
12/06/2023
|
Sukhpal Kaur
|
2611004WL002543
|
Sukhpal Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007813
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-033-001/70
(Sema)
|
2611004000NRG24120620230078594
|
12/06/2023
|
Jaswinder Kaur
|
2611004WL002543
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007812
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NATHANA
|
PB-11-004-033-001/83
(Sema)
|
2611004000NRG24120620230078595
|
12/06/2023
|
Kulwinder Kaur
|
2611004WL002543
|
Kulwinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007846
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-033-001/88
(Sema)
|
2611004000NRG24120620230078596
|
12/06/2023
|
Sukhdev Kaur
|
2611004WL002543
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
2567007821
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-033-001/90
(Sema)
|
2611004000NRG24120620230078597
|
12/06/2023
|
Bhadur Singh
|
2611004WL002543
|
Bhadur Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007814
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-033-001/19
(Sema)
|
2611004000NRG24120620230078564
|
12/06/2023
|
Nachter Singh
|
2611004WL002543
|
Nachter Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2567007838
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58092
|
58092
|
|
|
|
|
|
|
|