|
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-11-004-003-001/146
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284084
|
30/11/2023
|
HARPAL KAUR
|
2611004WL0010930
|
HARPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452742
|
|
HARPAL KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284085
|
30/11/2023
|
Phoola Singh
|
2611004WL0010930
|
Phoola Singh
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452744
|
|
PHOOLA SINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24301120230284093
|
30/11/2023
|
Darshan Singh
|
2611004WL0010933
|
Darshan Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452747
|
|
DARSHAN SINGH
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284086
|
30/11/2023
|
BALBEER KAUR
|
2611004WL0010930
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452741
|
|
BALBEER KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/289
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230284074
|
30/11/2023
|
charnjit kaur
|
2611004WL0010926
|
charnjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452743
|
|
CHARNJIT KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-012-001/129
(Chak Ram Singh Wala)
|
2611004000NRG24301120230284088
|
30/11/2023
|
Gurmail Kaur
|
2611004WL0010931
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
700
|
700
|
Processed
|
01/01/2024
|
|
8997452745
|
|
GURMAIL KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-012-001/99
(Chak Ram Singh Wala)
|
2611004000NRG24301120230284091
|
30/11/2023
|
Jarnail Kaur
|
2611004WL0010931
|
Jarnail Kaur
|
00349
|
PSIB0021133
|
700
|
700
|
Processed
|
01/01/2024
|
|
8997452746
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8369
|
8369
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-003-001/255
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230284073
|
30/11/2023
|
Naseebo Kaur
|
2611004WL0010926
|
Naseebo Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452756
|
|
Naseebo Kaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-012-001/107
(Chak Ram Singh Wala)
|
2611004000NRG24301120230284087
|
30/11/2023
|
Manjit Kaur.
|
2611004WL0010931
|
Manjit Kaur.
|
00354
|
PUNB0027610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8997452733
|
|
Manjit Kaur.
|
()
|
|
10
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG24301120230284089
|
30/11/2023
|
Babu Singh
|
2611004WL0010931
|
Babu Singh
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
01/01/2024
|
|
8997452753
|
|
Babu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-007-001/240
(Bibiwala)
|
2611004000NRG24301120230284081
|
30/11/2023
|
Sukhi Kaur
|
2611004WL0010929
|
Sukhi Kaur
|
00354
|
PUNB0165210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452755
|
|
Sukhi Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-012-001/93
(Chak Ram Singh Wala)
|
2611004000NRG24301120230284090
|
30/11/2023
|
SUJAN KAUR.
|
2611004WL0010931
|
SUJAN KAUR.
|
00354
|
PUNB0982000
|
140
|
140
|
Processed
|
01/01/2024
|
|
8997452750
|
|
SUJAN KAUR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-006-001/165
(Bhucho Khurad)
|
2611004000NRG24301120230284077
|
30/11/2023
|
Kulwant Kaur
|
2611004WL0010928
|
Kulwant Kaur
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8997452754
|
|
MISS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-007-001/123
(Bibiwala)
|
2611004000NRG24301120230284078
|
30/11/2023
|
SIMARAN DEVI
|
2611004WL0010929
|
SIMARAN DEVI
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452760
|
|
MRS SIMARAN DEVI
|
()
|
|
15
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24301120230284079
|
30/11/2023
|
HARVEER KAUR
|
2611004WL0010929
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452748
|
|
MRS HARVEER KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24301120230284080
|
30/11/2023
|
Gurjit kaur
|
2611004WL0010929
|
Gurjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452752
|
|
MRS GURJEET KAUR DSSO WO MITHU SINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24301120230284083
|
30/11/2023
|
Jora Singh
|
2611004WL0010929
|
Jora Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452759
|
|
MR JORA SINGH SO SWARAN SINGH
|
()
|
|
18
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24301120230284082
|
30/11/2023
|
Jora Singh
|
2611004WL0010929
|
Jora Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452758
|
|
MR JORA SINGH SO SWARAN SINGH
|
()
|
|
19
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG24301120230284099
|
30/11/2023
|
Lakhvinder Kaur.
|
2611004WL0010935
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452749
|
|
MR RESHAM SINGH AND LAKHWINDER KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24301120230284100
|
30/11/2023
|
Buta Singh
|
2611004WL0010935
|
Buta Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452757
|
|
MR BOOTA SINGH AND DSSO
|
()
|
|
21
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG24301120230284101
|
30/11/2023
|
Gurdeep Kaur
|
2611004WL0010935
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452751
|
|
MRS GURDEEP KAUR WO GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24301120230284092
|
30/11/2023
|
JASMAIL KAUR.
|
2611004WL0010932
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452734
|
|
MRS JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-004-001/272
(Bhaini)
|
2611004000NRG24301120230284075
|
30/11/2023
|
ROOP Singh
|
2611004WL0010927
|
ROOP Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452736
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-014-001/124
(Ganga1)
|
2611004000NRG24301120230284094
|
30/11/2023
|
Amarjit Kaur
|
2611004WL0010934
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452735
|
|
MR AMARJIT KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-014-001/125
(Ganga1)
|
2611004000NRG24301120230284095
|
30/11/2023
|
PARMJIT KAUR
|
2611004WL0010934
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452740
|
|
MRS PARAMJIT KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-014-001/56
(Ganga1)
|
2611004000NRG24301120230284096
|
30/11/2023
|
Parmjit Kaur
|
2611004WL0010934
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452739
|
|
MRS PARAMJEET KAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-014-001/78
(Ganga1)
|
2611004000NRG24301120230284097
|
30/11/2023
|
Harpal Kaur
|
2611004WL0010934
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452737
|
|
MRS HARPAL KAUR
|
()
|
|
28
|
NATHANA
|
PB-11-004-014-001/82
(Ganga1)
|
2611004000NRG24301120230284098
|
30/11/2023
|
Gurmeet Kaur
|
2611004WL0010934
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452738
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39578
|
39578
|
|
|
|
|
|
|
|