|
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-11-004-032-001/318
(Poohli)
|
2611004000NRG24130620230085931
|
13/06/2023
|
PALLO KAUR
|
2611004WL002744
|
PALLO KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381157
|
|
PALLO KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-032-001/50
(Poohli)
|
2611004000NRG24130620230085977
|
13/06/2023
|
Simlo
|
2611004WL002744
|
Simlo
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381158
|
|
Simlo
|
()
|
|
3
|
NATHANA
|
PB-11-004-032-001/578
(Poohli)
|
2611004000NRG24130620230085988
|
13/06/2023
|
Vimla
|
2611004WL002744
|
Vimla
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381159
|
|
Vimla
|
()
|
|
4
|
NATHANA
|
PB-11-004-032-001/693
(Poohli)
|
2611004000NRG24130620230086012
|
13/06/2023
|
Paramjit Kaur
|
2611004WL002744
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381156
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-032-001/1
(Poohli)
|
2611004000NRG24130620230085919
|
13/06/2023
|
Bilasa Singh
|
2611004WL002744
|
Bilasa Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381161
|
|
Bilasa Singh
|
()
|
|
6
|
NATHANA
|
PB-11-004-032-001/12
(Poohli)
|
2611004000NRG24130620230085922
|
13/06/2023
|
Nari Kaur
|
2611004WL002744
|
Nari Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381168
|
|
Nari Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-032-001/14
(Poohli)
|
2611004000NRG24130620230085924
|
13/06/2023
|
Suraj Ram
|
2611004WL002744
|
Suraj Ram
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381169
|
|
Suraj Ram
|
()
|
|
8
|
NATHANA
|
PB-11-004-032-001/324
(Poohli)
|
2611004000NRG24130620230085935
|
13/06/2023
|
Mukhtiar Kaur
|
2611004WL002744
|
Mukhtiar Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604381164
|
|
Mukhtiar Kaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-032-001/396
(Poohli)
|
2611004000NRG24130620230085945
|
13/06/2023
|
Jasveer Kaur
|
2611004WL002744
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381170
|
|
Jasveer Kaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-032-001/413
(Poohli)
|
2611004000NRG24130620230085950
|
13/06/2023
|
Balvir kaur
|
2611004WL002744
|
Balvir kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604381160
|
|
Balvir kaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-032-001/414
(Poohli)
|
2611004000NRG24130620230085951
|
13/06/2023
|
Kartaro
|
2611004WL002744
|
Kartaro
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604381163
|
|
Kartaro
|
()
|
|
12
|
NATHANA
|
PB-11-004-032-001/436
(Poohli)
|
2611004000NRG24130620230085954
|
13/06/2023
|
Nisha Devi
|
2611004WL002744
|
Nisha Devi
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604381171
|
|
Nisha Devi
|
()
|
|
13
|
NATHANA
|
PB-11-004-032-001/545
(Poohli)
|
2611004000NRG24130620230085986
|
13/06/2023
|
Shindo Kaur
|
2611004WL002744
|
Shindo Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381166
|
|
Shindo Kaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-032-001/582
(Poohli)
|
2611004000NRG24130620230085989
|
13/06/2023
|
Balveer Ram
|
2611004WL002744
|
Balveer Ram
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604381167
|
Account closed
|
|
|
|
15
|
NATHANA
|
PB-11-004-032-001/644
(Poohli)
|
2611004000NRG24130620230086001
|
13/06/2023
|
JASKARN SINGH
|
2611004WL002744
|
JASKARN SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381165
|
|
JASKARN SINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-032-001/646
(Poohli)
|
2611004000NRG24130620230086003
|
13/06/2023
|
SEEETO
|
2611004WL002744
|
SEEETO
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381174
|
|
SEEETO
|
()
|
|
17
|
NATHANA
|
PB-11-004-032-001/649
(Poohli)
|
2611004000NRG24130620230086004
|
13/06/2023
|
VEERPAL KAUR
|
2611004WL002744
|
VEERPAL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381162
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-032-001/449
(Poohli)
|
2611004000NRG24130620230085960
|
13/06/2023
|
Amarjit Kaur
|
2611004WL002744
|
Amarjit Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381172
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-032-001/603
(Poohli)
|
2611004000NRG24130620230085990
|
13/06/2023
|
bindi devi
|
2611004WL002744
|
bindi devi
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604381173
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|