|
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-11-004-024-001/74
(Lehra Sounda)
|
2611004000NRG24130620230086240
|
13/06/2023
|
KULWINDER KAUR
|
2611004WL002750
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809546
|
|
KULWINDER KAUR W/O JAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG24130620230086220
|
13/06/2023
|
Karamjit Kaur
|
2611004WL002750
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809557
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG24130620230086211
|
13/06/2023
|
SUKHWINDER KAUR
|
2611004WL002750
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809558
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG24130620230086210
|
13/06/2023
|
Binder Kaur
|
2611004WL002750
|
Binder Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809547
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG24130620230086215
|
13/06/2023
|
Saranjeet Kaur
|
2611004WL002750
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809578
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-024-001/188
(Lehra Sounda)
|
2611004000NRG24130620230086221
|
13/06/2023
|
RANI KAUR
|
2611004WL002750
|
RANI KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809551
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-024-001/34
(Lehra Sounda)
|
2611004000NRG24130620230086225
|
13/06/2023
|
Janta Singh
|
2611004WL002750
|
Janta Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809556
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG24130620230086230
|
13/06/2023
|
Raj Kaur
|
2611004WL002750
|
Raj Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809553
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG24130620230086239
|
13/06/2023
|
MAHINDER KAUR
|
2611004WL002750
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809550
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG24130620230086243
|
13/06/2023
|
KARMJIT KAUR
|
2611004WL002750
|
KARMJIT KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809548
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-024-001/91
(Lehra Sounda)
|
2611004000NRG24130620230086246
|
13/06/2023
|
GURMAIL KAUR
|
2611004WL002750
|
GURMAIL KAUR
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809552
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG24130620230086226
|
13/06/2023
|
MANPREET KAUR
|
2611004WL002750
|
MANPREET KAUR
|
00415
|
SBIN0050046
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809561
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG24130620230086212
|
13/06/2023
|
KARMJIT KAUR
|
2611004WL002750
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809559
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG24130620230086213
|
13/06/2023
|
SUKHJINDER KAUR
|
2611004WL002750
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809570
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG24130620230086214
|
13/06/2023
|
Virpal Kaur
|
2611004WL002750
|
Virpal Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809575
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NATHANA
|
PB-11-004-024-001/134
(Lehra Sounda)
|
2611004000NRG24130620230086216
|
13/06/2023
|
Charanjit Kaur
|
2611004WL002750
|
Charanjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809580
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-024-001/135
(Lehra Sounda)
|
2611004000NRG24130620230086217
|
13/06/2023
|
Kiranjit Kaur
|
2611004WL002750
|
Kiranjit Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809581
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG24130620230086218
|
13/06/2023
|
Santosh Rani
|
2611004WL002750
|
Santosh Rani
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809549
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-024-001/141
(Lehra Sounda)
|
2611004000NRG24130620230086219
|
13/06/2023
|
Veerpal Kaur
|
2611004WL002750
|
Veerpal Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809560
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NATHANA
|
PB-11-004-024-001/20
(Lehra Sounda)
|
2611004000NRG24130620230086222
|
13/06/2023
|
Sukhminder Kaur
|
2611004WL002750
|
Sukhminder Kaur
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809576
|
|
SUKHMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NATHANA
|
PB-11-004-024-001/28
(Lehra Sounda)
|
2611004000NRG24130620230086223
|
13/06/2023
|
Sarbjeet Kaur
|
2611004WL002750
|
Sarbjeet Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809562
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG24130620230086224
|
13/06/2023
|
Darshan Singh
|
2611004WL002750
|
Darshan Singh
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809572
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG24130620230086227
|
13/06/2023
|
Ramandeep kaur
|
2611004WL002750
|
Ramandeep kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809554
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG24130620230086228
|
13/06/2023
|
JASWINDER KAUR
|
2611004WL002750
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809555
|
|
J JASWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
25
|
NATHANA
|
PB-11-004-024-001/5
(Lehra Sounda)
|
2611004000NRG24130620230086231
|
13/06/2023
|
Davinder Kaur
|
2611004WL002750
|
Davinder Kaur
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809579
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG24130620230086232
|
13/06/2023
|
Kulwinder Kaur
|
2611004WL002750
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809563
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG24130620230086233
|
13/06/2023
|
Ramandeep Kaur
|
2611004WL002750
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809574
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG24130620230086234
|
13/06/2023
|
Gurmeet Kaur
|
2611004WL002750
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809569
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NATHANA
|
PB-11-004-024-001/60
(Lehra Sounda)
|
2611004000NRG24130620230086236
|
13/06/2023
|
Sukhmander Kaur
|
2611004WL002750
|
Sukhmander Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809568
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG24130620230086237
|
13/06/2023
|
Binder Kaur
|
2611004WL002750
|
Binder Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809567
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-024-001/70
(Lehra Sounda)
|
2611004000NRG24130620230086238
|
13/06/2023
|
Baljinder kaur
|
2611004WL002750
|
Baljinder kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809573
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG24130620230086241
|
13/06/2023
|
Angrej Kaur
|
2611004WL002750
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809571
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
NATHANA
|
PB-11-004-024-001/79
(Lehra Sounda)
|
2611004000NRG24130620230086242
|
13/06/2023
|
GURMEET KAUR
|
2611004WL002750
|
GURMEET KAUR
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809577
|
|
MRS GURMIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG24130620230086244
|
13/06/2023
|
SUKHJINDER KAUR
|
2611004WL002750
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809565
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG24130620230086245
|
13/06/2023
|
PIRAO KAUR
|
2611004WL002750
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809566
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-024-001/93
(Lehra Sounda)
|
2611004000NRG24130620230086247
|
13/06/2023
|
RANI KAUR
|
2611004WL002750
|
RANI KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809564
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48480
|
48480
|
|
|
|
|
|
|
|