|
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-11-004-031-001/137
(Poohla)
|
2611004000NRG24110720230134534
|
11/07/2023
|
ARSHPREET KAUR
|
2611004WL004339
|
ARSHPREET KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509368983
|
|
ARSHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-031-001/185
(Poohla)
|
2611004000NRG24110720230134535
|
11/07/2023
|
Sukhwant Kaur
|
2611004WL004339
|
Sukhwant Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509368985
|
|
SUKHWANT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-031-001/188
(Poohla)
|
2611004000NRG24110720230134544
|
11/07/2023
|
Bhinder Kaur
|
2611004WL004340
|
Bhinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509368980
|
|
BHINDER KAUR WO HARBANS SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-031-001/273
(Poohla)
|
2611004000NRG24110720230134536
|
11/07/2023
|
Jaswinder Kaur
|
2611004WL004339
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509368986
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-031-001/51
(Poohla)
|
2611004000NRG24110720230134545
|
11/07/2023
|
Parmjit kaur
|
2611004WL004340
|
Parmjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509368984
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-031-001/67
(Poohla)
|
2611004000NRG24110720230134541
|
11/07/2023
|
Gurjit Kaur
|
2611004WL004339
|
Gurjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509368987
|
|
GURJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-031-001/671
(Poohla)
|
2611004000NRG24110720230134548
|
11/07/2023
|
SUKHJIT KAUR
|
2611004WL004340
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509368978
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-031-001/685
(Poohla)
|
2611004000NRG24110720230134549
|
11/07/2023
|
RAMANDEEP KAUR
|
2611004WL004340
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509368979
|
|
RAMANDEEP KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-031-001/734
(Poohla)
|
2611004000NRG24110720230134543
|
11/07/2023
|
HAPPY KAUR
|
2611004WL004339
|
HAPPY KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509368977
|
|
HAPPY KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-031-001/572
(Poohla)
|
2611004000NRG24110720230134540
|
11/07/2023
|
Manpreet kaur
|
2611004WL004339
|
Manpreet kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509368981
|
|
MANPREET KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-031-001/673
(Poohla)
|
2611004000NRG24110720230134542
|
11/07/2023
|
Harpreet Kaur
|
2611004WL004339
|
Harpreet Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509368982
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-031-001/464
(Poohla)
|
2611004000NRG24110720230134538
|
11/07/2023
|
Sukhdeep kaur
|
2611004WL004339
|
Sukhdeep kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509368989
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-031-001/463
(Poohla)
|
2611004000NRG24110720230134537
|
11/07/2023
|
Sarabjit kaur
|
2611004WL004339
|
Sarabjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509368988
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|