|
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-11-004-017-001/10
(HarRangPura)
|
2611004000NRG24130620230086013
|
13/06/2023
|
Modan Singh
|
2611004WL002745
|
Modan Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807907
|
|
MANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-017-001/178
(HarRangPura)
|
2611004000NRG24130620230086014
|
13/06/2023
|
SUKHPAL KAUR
|
2611004WL002745
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807917
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
NATHANA
|
PB-11-004-017-001/182
(HarRangPura)
|
2611004000NRG24130620230086016
|
13/06/2023
|
Amritpal kaur
|
2611004WL002745
|
Amritpal kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807910
|
|
AMRITPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-017-001/182
(HarRangPura)
|
2611004000NRG24130620230086015
|
13/06/2023
|
KULWANT SINGH
|
2611004WL002745
|
KULWANT SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807911
|
|
KULWANT SINGH S/O SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-017-001/197
(HarRangPura)
|
2611004000NRG24130620230086018
|
13/06/2023
|
Jagjit Singh
|
2611004WL002745
|
Jagjit Singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807906
|
|
JAGJEET SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG24130620230086019
|
13/06/2023
|
Naib Singh
|
2611004WL002745
|
Naib Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807909
|
|
NAIB SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-017-001/224
(HarRangPura)
|
2611004000NRG24130620230086020
|
13/06/2023
|
Jaspal Singh
|
2611004WL002745
|
Jaspal Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807908
|
|
JASPAL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-017-001/228
(HarRangPura)
|
2611004000NRG24130620230086021
|
13/06/2023
|
Jaspal Singh
|
2611004WL002745
|
Jaspal Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807903
|
|
JASPAL SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG24130620230086022
|
13/06/2023
|
SUKHDEV KAUR
|
2611004WL002745
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807914
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-017-001/233
(HarRangPura)
|
2611004000NRG24130620230086023
|
13/06/2023
|
JASPREET KAUR
|
2611004WL002746
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807919
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG24130620230086025
|
13/06/2023
|
Kulwinder Kaur
|
2611004WL002746
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807915
|
|
KULWINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG24130620230086026
|
13/06/2023
|
SONIA
|
2611004WL002746
|
SONIA
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807913
|
|
SONIA UG JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG24130620230086027
|
13/06/2023
|
Harbans Kaur
|
2611004WL002746
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807902
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG24130620230086028
|
13/06/2023
|
JASVIR KAUR
|
2611004WL002746
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807916
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG24130620230086029
|
13/06/2023
|
KIRNJIT KAUR
|
2611004WL002746
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807918
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-017-001/56
(HarRangPura)
|
2611004000NRG24130620230086031
|
13/06/2023
|
NDERJIT KAUR
|
2611004WL002746
|
NDERJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807912
|
|
INDERJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG24130620230086032
|
13/06/2023
|
GURJANT SINGH
|
2611004WL002746
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807904
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-017-001/64
(HarRangPura)
|
2611004000NRG24130620230086033
|
13/06/2023
|
BALOUR SINGH
|
2611004WL002746
|
BALOUR SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807905
|
|
BALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-017-001/48
(HarRangPura)
|
2611004000NRG24130620230086030
|
13/06/2023
|
KAMALPREET KAUR
|
2611004WL002746
|
KAMALPREET KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604807920
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|