|
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-11-004-005-001/134
(Bhucho Kalan)
|
2611004000NRG23180420220004722
|
18/04/2022
|
Pall Kaur
|
2611004WL000234
|
Pall Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156607450
|
|
MRS PAL KAUR URF JASPAL KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG23180420220004723
|
18/04/2022
|
Amar Kaur
|
2611004WL000234
|
Amar Kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156607451
|
|
MRS AMAR KAUR WO ROOP SINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG23180420220004725
|
18/04/2022
|
Angrej Kaur
|
2611004WL000234
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156607452
|
|
MRS ANGREJ KAUR DSSO
|
()
|
|
4
|
NATHANA
|
PB-11-004-005-001/188
(Bhucho Kalan)
|
2611004000NRG23180420220004726
|
18/04/2022
|
Baljit Kaur
|
2611004WL000234
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156607456
|
|
MRS BALJEET KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-005-001/219
(Bhucho Kalan)
|
2611004000NRG23180420220004728
|
18/04/2022
|
JEETA SINGH
|
2611004WL000234
|
JEETA SINGH
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156607459
|
|
MR JEETA SINGH
|
()
|
|
6
|
NATHANA
|
PB-11-004-005-001/288
(Bhucho Kalan)
|
2611004000NRG23180420220004736
|
18/04/2022
|
MAKHAN SINGH
|
2611004WL000234
|
MAKHAN SINGH
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156607448
|
|
MR MAKHAN SINGH DSSO
|
()
|
|
7
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG23180420220004737
|
18/04/2022
|
MANJIT KAUR
|
2611004WL000234
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156607458
|
|
MRS MANJIT KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-005-001/316
(Bhucho Kalan)
|
2611004000NRG23180420220004739
|
18/04/2022
|
Shinderpal Kaur
|
2611004WL000234
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156607462
|
|
MRS SHINDER PAL KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-005-001/406
(Bhucho Kalan)
|
2611004000NRG23180420220004742
|
18/04/2022
|
BALDEV SINGH
|
2611004WL000234
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156607467
|
|
MR BALDEV SINGH
|
()
|
|
10
|
NATHANA
|
PB-11-004-005-001/42
(Bhucho Kalan)
|
2611004000NRG23180420220004743
|
18/04/2022
|
Paramjit Kaur
|
2611004WL000234
|
Paramjit Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156607454
|
|
MRS PARAMJIT KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-005-001/440
(Bhucho Kalan)
|
2611004000NRG23180420220004744
|
18/04/2022
|
BINDER KAUR
|
2611004WL000234
|
BINDER KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156607457
|
|
MRS BINDER KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-005-001/440
(Bhucho Kalan)
|
2611004000NRG23180420220004745
|
18/04/2022
|
SARBJIT KAUR
|
2611004WL000234
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156607465
|
|
MRS SARBJIT KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-005-001/512
(Bhucho Kalan)
|
2611004000NRG23180420220004750
|
18/04/2022
|
DARSHAN KAUR
|
2611004WL000234
|
DARSHAN KAUR
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156607468
|
|
MRS DARSHAN KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-005-001/544
(Bhucho Kalan)
|
2611004000NRG23180420220004752
|
18/04/2022
|
SUKHPAL KAUR
|
2611004WL000234
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156607464
|
|
MRS SUKHPAL WO BHOLA SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-005-001/601
(Bhucho Kalan)
|
2611004000NRG23180420220004754
|
18/04/2022
|
SANDEEP SINGH
|
2611004WL000234
|
SANDEEP SINGH
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156607460
|
|
MR SANDEEP SINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-005-001/603
(Bhucho Kalan)
|
2611004000NRG23180420220004755
|
18/04/2022
|
BINDER KAUR
|
2611004WL000234
|
BINDER KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156607449
|
|
MISS BINDER KAUR DSSO
|
()
|
|
17
|
NATHANA
|
PB-11-004-005-001/643
(Bhucho Kalan)
|
2611004000NRG23180420220004757
|
18/04/2022
|
SAMANDEEP KAUR
|
2611004WL000234
|
SAMANDEEP KAUR
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156607466
|
|
MS SUMANDEEP KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-005-001/659
(Bhucho Kalan)
|
2611004000NRG23180420220004758
|
18/04/2022
|
JAGGU SINGH
|
2611004WL000234
|
JAGGU SINGH
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156607463
|
|
MASTER JAGGU SINGH
|
()
|
|
19
|
NATHANA
|
PB-11-004-005-001/689
(Bhucho Kalan)
|
2611004000NRG23180420220004759
|
18/04/2022
|
BEANT SINGH
|
2611004WL000234
|
BEANT SINGH
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156607461
|
|
MR BEANT SINGH SO MARHU SINGH
|
()
|
|
20
|
NATHANA
|
PB-11-004-005-001/72
(Bhucho Kalan)
|
2611004000NRG23180420220004760
|
18/04/2022
|
Baljit Kaur
|
2611004WL000234
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156607455
|
|
MRS BALJEET KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23180420220004761
|
18/04/2022
|
Harpreet Siingh
|
2611004WL000234
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156607453
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22865
|
22865
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG23180420220004762
|
18/04/2022
|
Balveer Singh
|
2611004WL000234
|
Balveer Singh
|
00415
|
SBIN0050368
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156607469
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23941
|
23941
|
|
|
|
|
|
|
|