|
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-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24130420230001505
|
13/04/2023
|
Kuldeep Kaur
|
2611004WL000063
|
Kuldeep Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996969
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24130420230001506
|
13/04/2023
|
Gurnam Singh
|
2611004WL000063
|
Gurnam Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996971
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/129
(Lehra Khana)
|
2611004000NRG24130420230001510
|
13/04/2023
|
Meva Singh
|
2611004WL000063
|
Meva Singh
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996978
|
|
MEWA SINGH S/O CHUHARH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG24130420230001511
|
13/04/2023
|
Bahadur Singh
|
2611004WL000063
|
Bahadur Singh
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996981
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-027-001/14
(Lehra Khana)
|
2611004000NRG24130420230001515
|
13/04/2023
|
Kaka Singh
|
2611004WL000063
|
Kaka Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996983
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG24130420230001516
|
13/04/2023
|
Amarjit Singh
|
2611004WL000063
|
Amarjit Singh
|
00089
|
CBIN0280326
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534996972
|
|
Mr. AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/191
(Lehra Khana)
|
2611004000NRG24130420230001520
|
13/04/2023
|
Kiranjit Kaur
|
2611004WL000063
|
Kiranjit Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996980
|
|
Mrs. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/204
(Lehra Khana)
|
2611004000NRG24130420230001522
|
13/04/2023
|
Angrej Singh
|
2611004WL000063
|
Angrej Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996982
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/238
(Lehra Khana)
|
2611004000NRG24130420230001524
|
13/04/2023
|
Randeep Kaur
|
2611004WL000063
|
Randeep Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996968
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-027-001/27
(Lehra Khana)
|
2611004000NRG24130420230001527
|
13/04/2023
|
Atama Singh
|
2611004WL000063
|
Atama Singh
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996966
|
|
Mr. ATMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-027-001/36
(Lehra Khana)
|
2611004000NRG24130420230001528
|
13/04/2023
|
Harbans Singh
|
2611004WL000063
|
Harbans Singh
|
00089
|
CBIN0280326
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534996979
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG24130420230001539
|
13/04/2023
|
Pawan Singh
|
2611004WL000063
|
Pawan Singh
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534996967
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-027-001/59
(Lehra Khana)
|
2611004000NRG24130420230001534
|
13/04/2023
|
Joginder Singh
|
2611004WL000063
|
Joginder Singh
|
00152
|
HDFC0002823
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534996973
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-027-001/100
(Lehra Khana)
|
2611004000NRG24130420230001503
|
13/04/2023
|
Chottu Kha
|
2611004WL000063
|
Chottu Kha
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534996987
|
|
CHHOTU KHAN S/O YUSAF KHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24130420230001504
|
13/04/2023
|
Angrej Kaur
|
2611004WL000063
|
Angrej Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534996994
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG24130420230001507
|
13/04/2023
|
Mukhtiar Singh
|
2611004WL000063
|
Mukhtiar Singh
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534996990
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG24130420230001508
|
13/04/2023
|
Billu Singh
|
2611004WL000063
|
Billu Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996991
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG24130420230001509
|
13/04/2023
|
Ramandeep Kaur
|
2611004WL000063
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996964
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-027-001/135
(Lehra Khana)
|
2611004000NRG24130420230001512
|
13/04/2023
|
Gurcharn Singh
|
2611004WL000063
|
Gurcharn Singh
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534996962
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24130420230001514
|
13/04/2023
|
Gursewak Singh
|
2611004WL000063
|
Gursewak Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996963
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG24130420230001517
|
13/04/2023
|
Gurdiyal Singh
|
2611004WL000063
|
Gurdiyal Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996986
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG24130420230001521
|
13/04/2023
|
Major Singh
|
2611004WL000063
|
Major Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996993
|
|
MAJOR SINGH S/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-027-001/26
(Lehra Khana)
|
2611004000NRG24130420230001526
|
13/04/2023
|
Gurmail Singh
|
2611004WL000063
|
Gurmail Singh
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534996960
|
|
GURMAIL SINGH S/O MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-027-001/56
(Lehra Khana)
|
2611004000NRG24130420230001533
|
13/04/2023
|
Major Singh
|
2611004WL000063
|
Major Singh
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534996988
|
|
MEJOR SINGH S/O SANTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
NATHANA
|
PB-11-004-027-001/67
(Lehra Khana)
|
2611004000NRG24130420230001536
|
13/04/2023
|
Hansu Singh
|
2611004WL000063
|
Hansu Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996989
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG24130420230001537
|
13/04/2023
|
Dal Singh
|
2611004WL000063
|
Dal Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996961
|
|
DAL SINGH SO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-027-001/91
(Lehra Khana)
|
2611004000NRG24130420230001538
|
13/04/2023
|
Jagroop Singh
|
2611004WL000063
|
Jagroop Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996992
|
|
JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-027-001/253
(Lehra Khana)
|
2611004000NRG24130420230001525
|
13/04/2023
|
Jalaur Singh
|
2611004WL000063
|
Jalaur Singh
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996959
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG24130420230001529
|
13/04/2023
|
Karnail Singh
|
2611004WL000063
|
Karnail Singh
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996996
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-027-001/62
(Lehra Khana)
|
2611004000NRG24130420230001535
|
13/04/2023
|
Bachiter Singh
|
2611004WL000063
|
Bachiter Singh
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996995
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-006-001/125
(Bhucho Khurad)
|
2611004000NRG24130420230001501
|
13/04/2023
|
Sukhwinder Singh
|
2611004WL000062
|
Sukhwinder Singh
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534996985
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-006-001/23
(Bhucho Khurad)
|
2611004000NRG24130420230001502
|
13/04/2023
|
babbu Singh
|
2611004WL000062
|
babbu Singh
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534996984
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24130420230001513
|
13/04/2023
|
Atama Singh
|
2611004WL000063
|
Atama Singh
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534996965
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG24130420230001523
|
13/04/2023
|
Darshan Singh
|
2611004WL000063
|
Darshan Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996976
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NATHANA
|
PB-11-004-027-001/43
(Lehra Khana)
|
2611004000NRG24130420230001530
|
13/04/2023
|
Mahinder Singh
|
2611004WL000063
|
Mahinder Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996977
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-027-001/51
(Lehra Khana)
|
2611004000NRG24130420230001531
|
13/04/2023
|
Hakam Singh
|
2611004WL000063
|
Hakam Singh
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534996974
|
|
HAKAM SINGH S/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
NATHANA
|
PB-11-004-027-001/55
(Lehra Khana)
|
2611004000NRG24130420230001532
|
13/04/2023
|
Amer Khan
|
2611004WL000063
|
Amer Khan
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534996975
|
|
Mr. AMAR KHAN S/O YUSAF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-027-001/191
(Lehra Khana)
|
2611004000NRG24130420230001519
|
13/04/2023
|
Gagandeep Singh
|
2611004WL000063
|
Gagandeep Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534996970
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|
Mr. GAGANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
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|
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|
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|
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|
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|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49632
|
49632
|
|
|
|
|
|
|
|