|
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-11-004-033-001/334
(Sema)
|
2611004000NRG24110720230134374
|
11/07/2023
|
Surjeet Singh
|
2611004WL004320
|
Surjeet Singh
|
00032
|
UTIB0002417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187776
|
|
Surjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/330
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134339
|
11/07/2023
|
MANDEEP KAUR
|
2611004WL004317
|
MANDEEP KAUR
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187760
|
|
MANDEEP KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-010-001/298
(Chak Bakhtu)
|
2611004000NRG24110720230134254
|
11/07/2023
|
JASWINDER KAUR
|
2611004WL004315
|
JASWINDER KAUR
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187761
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134327
|
11/07/2023
|
Meenakshi
|
2611004WL004317
|
Meenakshi
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187775
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134308
|
11/07/2023
|
Kulwinder Kaur
|
2611004WL004317
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187773
|
|
Kulwinder Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134323
|
11/07/2023
|
SHARNJIT KAUR
|
2611004WL004317
|
SHARNJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187774
|
|
SHARNJIT KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134343
|
11/07/2023
|
Baljinder Kaur
|
2611004WL004317
|
Baljinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187771
|
|
Baljinder Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-005-001/935
(Bhucho Kalan)
|
2611004000NRG24110720230134283
|
11/07/2023
|
Gurmail Singh
|
2611004WL004316
|
Gurmail Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504187762
|
No Such Account
|
|
|
|
9
|
NATHANA
|
PB-11-004-010-001/384
(Chak Bakhtu)
|
2611004000NRG24110720230134261
|
11/07/2023
|
Paramjit Kaur
|
2611004WL004315
|
Paramjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187772
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-003-001/183-A
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134310
|
11/07/2023
|
Amandeep kaur
|
2611004WL004317
|
Amandeep kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187763
|
|
Amandeep kaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-010-001/255
(Chak Bakhtu)
|
2611004000NRG24110720230134248
|
11/07/2023
|
Sharbjit kaur
|
2611004WL004315
|
Sharbjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187765
|
|
Sharbjit kaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-010-001/393
(Chak Bakhtu)
|
2611004000NRG24110720230134263
|
11/07/2023
|
babbu kaur
|
2611004WL004315
|
babbu kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187764
|
|
babbu kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-033-001/203
(Sema)
|
2611004000NRG24110720230134368
|
11/07/2023
|
Jaspal Kaur
|
2611004WL004320
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187770
|
|
MRS JASPAL KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-033-001/483
(Sema)
|
2611004000NRG24110720230134380
|
11/07/2023
|
Veerpal Kaur
|
2611004WL004320
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504187766
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-003-001/333
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134341
|
11/07/2023
|
MANDEEP KAUR
|
2611004WL004317
|
MANDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187769
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-005-001/937
(Bhucho Kalan)
|
2611004000NRG24110720230134286
|
11/07/2023
|
Parminder Singh
|
2611004WL004316
|
Parminder Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187767
|
|
MR PARVINDER SINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-010-001/140
(Chak Bakhtu)
|
2611004000NRG24110720230134233
|
11/07/2023
|
Rani Kaur
|
2611004WL004315
|
Rani Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187777
|
|
MRS RANI RANI
|
()
|
|
18
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG24110720230134256
|
11/07/2023
|
Karamjit Kaur
|
2611004WL004315
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187778
|
|
MRS KARAMJEET KAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-010-001/493
(Chak Bakhtu)
|
2611004000NRG24110720230134271
|
11/07/2023
|
manjit kaur
|
2611004WL004315
|
manjit kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504187768
|
No Such Account
|
|
|
|
20
|
NATHANA
|
PB-11-004-010-001/88
(Chak Bakhtu)
|
2611004000NRG24110720230134280
|
11/07/2023
|
Gurcharn Kaur
|
2611004WL004315
|
Gurcharn Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504187779
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|