|
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-11-004-027-001/129
(Lehra Khana)
|
2611004000NRG24220120240339202
|
23/01/2024
|
Meva Singh
|
2611004WL012967
|
Meva Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727996
|
|
MEWA SINGH S/O CHUHARH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-027-001/202
(Lehra Khana)
|
2611004000NRG24220120240339205
|
23/01/2024
|
Soma Kaur
|
2611004WL012967
|
Soma Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727995
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24230120240340088
|
23/01/2024
|
MANDER SINGH
|
2611004WL013009
|
MANDER SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727979
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG24230120240339840
|
23/01/2024
|
NAIB SINGH
|
2611004WL012996
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342728000
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-008-001/50
(Buraj Dalla)
|
2611004000NRG24230120240339843
|
23/01/2024
|
BUTTA SINGH
|
2611004WL012996
|
BUTTA SINGH
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342727978
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG24230120240339845
|
23/01/2024
|
HUKMA SINGH
|
2611004WL012996
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727976
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG24230120240339838
|
23/01/2024
|
GURJIT SINGH
|
2611004WL012995
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727975
|
|
GURJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-030-001/246
(Nathpura)
|
2611004000NRG24230120240339839
|
23/01/2024
|
Babbi Singh.
|
2611004WL012995
|
Babbi Singh.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727977
|
|
BABBI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-027-001/143
(Lehra Khana)
|
2611004000NRG24220120240339203
|
23/01/2024
|
SUKHPREET KAUR
|
2611004WL012967
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727980
|
|
SUKHPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-008-001/64
(Buraj Dalla)
|
2611004000NRG24230120240340091
|
23/01/2024
|
Labh Singh
|
2611004WL013009
|
Labh Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727974
|
|
LABH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24230120240340089
|
23/01/2024
|
Kulwinder Kaur
|
2611004WL013009
|
Kulwinder Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727999
|
|
KULVINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-002-001/33
(Bath)
|
2611004000NRG24230120240340013
|
23/01/2024
|
Sarbjit Kaur
|
2611004WL013005
|
Sarbjit Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342727998
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-002-001/56
(Bath)
|
2611004000NRG24230120240340014
|
23/01/2024
|
Murti Kaur
|
2611004WL013005
|
Murti Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342727997
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-002-001/76
(Bath)
|
2611004000NRG24230120240340015
|
23/01/2024
|
Sabhu Kaur
|
2611004WL013005
|
Sabhu Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342727981
|
|
MRS SABHU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-027-001/202
(Lehra Khana)
|
2611004000NRG24220120240339204
|
23/01/2024
|
MANJIT SINGH
|
2611004WL012967
|
MANJIT SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727986
|
|
MANJIT SINGH S O MEW
|
BANK OF BARODA(606985)
|
|
16
|
NATHANA
|
PB-11-004-027-001/33
(Lehra Khana)
|
2611004000NRG24220120240339206
|
23/01/2024
|
Jagdev Singh
|
2611004WL012967
|
Jagdev Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727985
|
|
Mr. JAGDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-030-001/183
(Nathpura)
|
2611004000NRG24230120240339836
|
23/01/2024
|
BALDEV SINGH
|
2611004WL012995
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727987
|
|
BALDEV SINGH SO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-002-001/12
(Bath)
|
2611004000NRG24230120240340012
|
23/01/2024
|
Bholi Kaur
|
2611004WL013005
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342727989
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG24230120240340087
|
23/01/2024
|
Sarbjit kaur
|
2611004WL013009
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727992
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG24230120240340090
|
23/01/2024
|
BALLA SINGH
|
2611004WL013009
|
BALLA SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727984
|
|
MR BALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG24230120240339841
|
23/01/2024
|
SUKHDEV SINGH
|
2611004WL012996
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727993
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHANA
|
PB-11-004-008-001/5
(Buraj Dalla)
|
2611004000NRG24230120240339842
|
23/01/2024
|
Jagmander Singh
|
2611004WL012996
|
Jagmander Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727988
|
|
JAGMANDER SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-008-001/55
(Buraj Dalla)
|
2611004000NRG24230120240339844
|
23/01/2024
|
GURTEJ SINGH
|
2611004WL012996
|
GURTEJ SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342727983
|
|
MR GURTEJ SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG24230120240340092
|
23/01/2024
|
JEET SINGH
|
2611004WL013009
|
JEET SINGH
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342727990
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-008-001/94
(Buraj Dalla)
|
2611004000NRG24230120240340093
|
23/01/2024
|
Harbhajan Singh
|
2611004WL013009
|
Harbhajan Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342727982
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-030-001/187
(Nathpura)
|
2611004000NRG24230120240339837
|
23/01/2024
|
NACHTER SINGH
|
2611004WL012995
|
NACHTER SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727991
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-032-001/324
(Poohli)
|
2611004000NRG24230120240339835
|
23/01/2024
|
JEET RAM
|
2611004WL012994
|
JEET RAM
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727994
|
|
MR JEETA RAM URF JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|