|
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-11-004-009-001/146
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227614
|
29/09/2023
|
AMANDEEP KAUR
|
2611004WL008350
|
AMANDEEP KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403407
|
|
AMANDEEP KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-009-001/303
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227637
|
29/09/2023
|
JASPREET KAUR
|
2611004WL008350
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403408
|
|
JASPREET KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-009-001/340
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227646
|
29/09/2023
|
Manjeet Kaur
|
2611004WL008350
|
Manjeet Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403409
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-015-001/267
(GIDDER)
|
2611004000NRG24290920230227044
|
29/09/2023
|
GURWINDER KAUR
|
2611004WL008323
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403410
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-009-001/107
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227600
|
29/09/2023
|
Charanjeet kaur
|
2611004WL008350
|
Charanjeet kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375403413
|
|
CHARANJEET KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-009-001/272
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227634
|
29/09/2023
|
SUKHDEEP KAUR
|
2611004WL008350
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403411
|
|
SUKHDEEP KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-009-001/337
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227643
|
29/09/2023
|
Paramjit kaur
|
2611004WL008350
|
Paramjit kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403412
|
|
PARAMJIT KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-012-001/306
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227269
|
29/09/2023
|
KARMJIT KAUR
|
2611004WL008332
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7375403421
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-012-001/100
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227178
|
29/09/2023
|
Rani kaur
|
2611004WL008331
|
Rani kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375403425
|
|
Rani kaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-012-001/132
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227181
|
29/09/2023
|
Jaspal Kaur
|
2611004WL008331
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403416
|
|
Jaspal Kaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-012-001/154
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227212
|
29/09/2023
|
MANPREET KAUR
|
2611004WL008332
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7375403419
|
|
MANPREET KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-012-001/189
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227231
|
29/09/2023
|
ram singh
|
2611004WL008332
|
ram singh
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7375403426
|
|
ram singh
|
()
|
|
13
|
NATHANA
|
PB-11-004-012-001/201
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227236
|
29/09/2023
|
Jaspal Kaur
|
2611004WL008332
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7375403414
|
|
Jaspal Kaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-012-001/273
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227265
|
29/09/2023
|
Charnjeet Kaur
|
2611004WL008332
|
Charnjeet Kaur
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7375403418
|
|
Charnjeet Kaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-012-001/475
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227277
|
29/09/2023
|
Sarbjeet Kaur.
|
2611004WL008332
|
Sarbjeet Kaur.
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7375403423
|
|
Sarbjeet Kaur.
|
()
|
|
16
|
NATHANA
|
PB-11-004-012-001/482
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227278
|
29/09/2023
|
CHARNJIT KAUR
|
2611004WL008332
|
CHARNJIT KAUR
|
00354
|
PUNB0027610
|
729
|
729
|
Processed
|
11/11/2023
|
|
7375403417
|
|
CHARNJIT KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-012-001/487
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227279
|
29/09/2023
|
Sameeta Kaur
|
2611004WL008332
|
Sameeta Kaur
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7375403422
|
|
Sameeta Kaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-012-001/488
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227280
|
29/09/2023
|
Sandeep Kaur
|
2611004WL008332
|
Sandeep Kaur
|
00354
|
PUNB0027610
|
729
|
729
|
Processed
|
11/11/2023
|
|
7375403427
|
|
Sandeep Kaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-012-001/516
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227287
|
29/09/2023
|
Gagandeep Kaur
|
2611004WL008332
|
Gagandeep Kaur
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7375403424
|
|
Gagandeep Kaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-012-001/75
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227293
|
29/09/2023
|
Gurmeet Kaur
|
2611004WL008332
|
Gurmeet Kaur
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7375403415
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-032-001/330
(Poohli)
|
2611004000NRG24290920230227310
|
29/09/2023
|
JASWINDER KAUR
|
2611004WL008334
|
JASWINDER KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403420
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-015-001/131
(GIDDER)
|
2611004000NRG24290920230227026
|
29/09/2023
|
KIRNPAL KAUR.
|
2611004WL008323
|
KIRNPAL KAUR.
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403432
|
|
KIRNPAL KAUR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227608
|
29/09/2023
|
Jagtar Singh
|
2611004WL008350
|
Jagtar Singh
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375403429
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-018-001/174
(Joga Nand)
|
2611004000NRG24290920230227422
|
29/09/2023
|
Joyti Kaur
|
2611004WL008341
|
Joyti Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403430
|
|
MS JYOTI J
|
()
|
|
25
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG24290920230227423
|
29/09/2023
|
Karamjit kaur
|
2611004WL008341
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403431
|
|
MRS KARAMJIT KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-018-001/22
(Joga Nand)
|
2611004000NRG24290920230227426
|
29/09/2023
|
Mithu Singh
|
2611004WL008341
|
Mithu Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403433
|
|
MR MITHU SINGH SO NIRANJAN SINGH
|
()
|
|
27
|
NATHANA
|
PB-11-004-018-001/241
(Joga Nand)
|
2611004000NRG24290920230227429
|
29/09/2023
|
Karamjit Kaur
|
2611004WL008341
|
Karamjit Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403438
|
|
MRS KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-009-001/290
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227636
|
29/09/2023
|
sandeep kaur
|
2611004WL008350
|
sandeep kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403435
|
|
MRS SANDEEP KAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-009-001/336
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227642
|
29/09/2023
|
Simrajeet Kaur
|
2611004WL008350
|
Simrajeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403439
|
|
MRS SIMRAJEET KAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-012-001/216
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227244
|
29/09/2023
|
Nachter Singh
|
2611004WL008332
|
Nachter Singh
|
00415
|
SBIN0050368
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7375403428
|
|
MR NACHHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-015-001/179
(GIDDER)
|
2611004000NRG24290920230227035
|
29/09/2023
|
MANJIT KAUR
|
2611004WL008323
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403434
|
|
MRS MANJIT KAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-015-001/209
(GIDDER)
|
2611004000NRG24290920230227038
|
29/09/2023
|
Manpreet Kaur
|
2611004WL008323
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403437
|
|
MR MANPREET KAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-015-001/216
(GIDDER)
|
2611004000NRG24290920230227040
|
29/09/2023
|
MAYA
|
2611004WL008323
|
MAYA
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375403436
|
|
MRS MAYA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42879
|
42879
|
|
|
|
|
|
|
|