|
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-11-004-019-001/37
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234994
|
06/10/2023
|
Jaswinder Kaur
|
2611004WL008628
|
Jaswinder Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386351
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-032-001/318
(Poohli)
|
2611004000NRG24061020230235324
|
06/10/2023
|
PALLO KAUR
|
2611004WL008642
|
PALLO KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386350
|
|
PALLO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/135
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234679
|
06/10/2023
|
NASEEB KAUR
|
2611004WL008621
|
NASEEB KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375386349
|
|
NASEEB KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-003-001/72
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234709
|
06/10/2023
|
Geja Singh
|
2611004WL008621
|
Geja Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386348
|
|
GEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234720
|
06/10/2023
|
Karmjit Kaur
|
2611004WL008621
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386347
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-032-001/630
(Poohli)
|
2611004000NRG24061020230235352
|
06/10/2023
|
VAKEEL RAM
|
2611004WL008642
|
VAKEEL RAM
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386329
|
|
VAKEEL RAM
|
()
|
|
7
|
NATHANA
|
PB-11-004-032-001/644
(Poohli)
|
2611004000NRG24061020230235356
|
06/10/2023
|
JASKARN SINGH
|
2611004WL008642
|
JASKARN SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386346
|
|
JASKARN SINGH
|
()
|
|
8
|
NATHANA
|
PB-11-004-032-001/646
(Poohli)
|
2611004000NRG24061020230235360
|
06/10/2023
|
SEEETO
|
2611004WL008642
|
SEEETO
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386345
|
|
SEEETO
|
()
|
|
9
|
NATHANA
|
PB-11-004-032-001/649
(Poohli)
|
2611004000NRG24061020230235361
|
06/10/2023
|
VEERPAL KAUR
|
2611004WL008642
|
VEERPAL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386328
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-034-001/1171
(Tungwali)
|
2611004000NRG24061020230235370
|
06/10/2023
|
MANGGELJIT KAUR
|
2611004WL008643
|
MANGGELJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386331
|
|
MRS MANGALJEET KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-034-001/1230
(Tungwali)
|
2611004000NRG24061020230235016
|
06/10/2023
|
Binder Singh
|
2611004WL008629
|
Binder Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386342
|
|
MR BINDER SINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-034-001/1232
(Tungwali)
|
2611004000NRG24061020230235018
|
06/10/2023
|
Sukhpal Singh
|
2611004WL008629
|
Sukhpal Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386330
|
|
MR SUKHPAL SINGH
|
()
|
|
13
|
NATHANA
|
PB-11-004-034-001/17
(Tungwali)
|
2611004000NRG24061020230235375
|
06/10/2023
|
Manna Singh
|
2611004WL008643
|
Manna Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386343
|
|
MR MANNA SINGH SO BILU SINGH
|
()
|
|
14
|
NATHANA
|
PB-11-004-034-001/175
(Tungwali)
|
2611004000NRG24061020230235377
|
06/10/2023
|
JASWINDER KAUR
|
2611004WL008643
|
JASWINDER KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386344
|
|
MRS JASWINDER KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-034-001/449
(Tungwali)
|
2611004000NRG24061020230235396
|
06/10/2023
|
Mander Singh
|
2611004WL008643
|
Mander Singh
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375386341
|
|
MR MANDER SINGH SO HAZARA SINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-034-001/640
(Tungwali)
|
2611004000NRG24061020230235408
|
06/10/2023
|
Sukhpreet Kaur
|
2611004WL008643
|
Sukhpreet Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375386333
|
Account closed
|
|
|
|
17
|
NATHANA
|
PB-11-004-034-001/788
(Tungwali)
|
2611004000NRG24061020230235415
|
06/10/2023
|
Bhinder Kaur
|
2611004WL008643
|
Bhinder Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375386332
|
|
MRS BINDER KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-034-001/821
(Tungwali)
|
2611004000NRG24061020230235417
|
06/10/2023
|
SAGHNA KAUR
|
2611004WL008643
|
SAGHNA KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386340
|
|
MRS SHAGNA KAUR WO PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-019-001/35
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234992
|
06/10/2023
|
Basant Kaur
|
2611004WL008628
|
Basant Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386334
|
|
MRS BASANT KAUR WO BHOLA SINGH
|
()
|
|
20
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235000
|
06/10/2023
|
Manpreet Kaur.
|
2611004WL008628
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386338
|
|
MRS MANPREET KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-020-001/160
(Kaliyan Sadda)
|
2611004000NRG24061020230235237
|
06/10/2023
|
Paramjeet Kaur
|
2611004WL008639
|
Paramjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386335
|
|
MISS PARAMJEET KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-020-001/246
(Kaliyan Sadda)
|
2611004000NRG24061020230235243
|
06/10/2023
|
PARMJIT KAUR
|
2611004WL008639
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375386336
|
|
MR MAKHAN SINGH
|
()
|
|
23
|
NATHANA
|
PB-11-004-020-001/26
(Kaliyan Sadda)
|
2611004000NRG24061020230235245
|
06/10/2023
|
Murrti Kaur
|
2611004WL008639
|
Murrti Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386339
|
|
MRS MURTI WO GURDIAL SINGH W
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-032-001/582
(Poohli)
|
2611004000NRG24061020230235350
|
06/10/2023
|
Balveer Ram
|
2611004WL008642
|
Balveer Ram
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386337
|
|
MR BALVIR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|