|
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-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG24101120230264373
|
14/11/2023
|
Munshi Singh
|
2611004WL0009900
|
Munshi Singh
|
00176
|
IDIB000R582
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991071383
|
|
Munshi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-031-001/573
(Poohla)
|
2611004000NRG24101120230264379
|
14/11/2023
|
Manjeet kaur
|
2611004WL0009902
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071384
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24131120230264516
|
14/11/2023
|
JASWINDER KAUR
|
2611004WL0009919
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991071386
|
|
JASWINDER KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24131120230264517
|
14/11/2023
|
Mukhtiar Kaur
|
2611004WL0009919
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991071385
|
|
MUKHTIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-031-001/201
(Poohla)
|
2611004000NRG24141120230264522
|
14/11/2023
|
Karmjit Kaur
|
2611004WL0009922
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991071389
|
|
Karmjit Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-031-001/201
(Poohla)
|
2611004000NRG24101120230264376
|
14/11/2023
|
Karmjit Kaur
|
2611004WL0009902
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071390
|
|
Karmjit Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-031-001/202
(Poohla)
|
2611004000NRG24101120230264377
|
14/11/2023
|
kuldeep Kaur
|
2611004WL0009902
|
kuldeep Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991071392
|
|
kuldeep Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG24101120230264378
|
14/11/2023
|
Baldev Kaur
|
2611004WL0009902
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071391
|
|
Baldev Kaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG24141120230264523
|
14/11/2023
|
SHINDER KAUR
|
2611004WL0009922
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991071387
|
|
SHINDER KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24101120230264380
|
14/11/2023
|
Binder Kaur.
|
2611004WL0009902
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071388
|
|
Binder Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG24101120230264381
|
14/11/2023
|
Chatin Kaur
|
2611004WL0009903
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071393
|
|
MRS CHATIN KAUR DSSO
|
()
|
|
12
|
NATHANA
|
PB-11-004-033-001/123
(Sema)
|
2611004000NRG24101120230264382
|
14/11/2023
|
Nachter Singh
|
2611004WL0009903
|
Nachter Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071394
|
|
MR NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG24101120230264374
|
14/11/2023
|
Sukhveer Kaur
|
2611004WL0009901
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071395
|
|
MRS SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24141120230264524
|
14/11/2023
|
Gurpreet kaur
|
2611004WL0009923
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1364
|
1364
|
Processed
|
01/01/2024
|
|
8991071397
|
|
MASTER SONU SINGH UGS GURPREET KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-028-001/25
(Maari)
|
2611004000NRG24101120230264375
|
14/11/2023
|
Simran Kaur
|
2611004WL0009902
|
Simran Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991071396
|
|
MRS SIMARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|