|
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-11-004-003-001/265
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24050620230060704
|
05/06/2023
|
Meenakshi
|
2611004WL002074
|
Meenakshi
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556680
|
|
Meenakshi
|
()
|
|
2
|
NATHANA
|
PB-11-004-027-001/198
(Lehra Khana)
|
2611004000NRG24050620230061432
|
05/06/2023
|
LAVEPREET KAUR
|
2611004WL002097
|
LAVEPREET KAUR
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556679
|
|
LAVEPREET KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG24050620230061442
|
05/06/2023
|
Kulwant Kaur
|
2611004WL002097
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556678
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-013-001/333
(Dhelvan)
|
2611004000NRG24050620230063329
|
05/06/2023
|
BALJINDER SINGH
|
2611004WL002152
|
BALJINDER SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2403556681
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/135
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24050620230061074
|
05/06/2023
|
NASEEB KAUR
|
2611004WL002085
|
NASEEB KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556683
|
|
NASEEB KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24050620230061018
|
05/06/2023
|
Baljinder Kaur
|
2611004WL002083
|
Baljinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556684
|
|
Baljinder Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-011-001/189
(Chak Fateh Singh Wala)
|
2611004000NRG24050620230063290
|
05/06/2023
|
MUKHTIR KAUR
|
2611004WL002150
|
MUKHTIR KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556682
|
|
MUKHTIR KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-011-001/51
(Chak Fateh Singh Wala)
|
2611004000NRG24050620230063308
|
05/06/2023
|
Karos Kaur
|
2611004WL002150
|
Karos Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403556720
|
|
Karos Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24050620230060702
|
05/06/2023
|
RAMPARTAH SINGH
|
2611004WL002074
|
RAMPARTAH SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556685
|
|
RAMPARTAH SINGH
|
()
|
|
10
|
NATHANA
|
PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24050620230061044
|
05/06/2023
|
Karmjit Kaur
|
2611004WL002083
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556719
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG24050620230060741
|
05/06/2023
|
LACHMI KAUR
|
2611004WL002075
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556686
|
|
LACHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-005-001/134
(Bhucho Kalan)
|
2611004000NRG24050620230062325
|
05/06/2023
|
Pall Kaur
|
2611004WL002122
|
Pall Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556687
|
|
MRS PAL KAUR URF JASPAL KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-005-001/140
(Bhucho Kalan)
|
2611004000NRG24050620230062326
|
05/06/2023
|
Manjit Kaur
|
2611004WL002122
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556717
|
|
MRS MANJIT KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-005-001/882
(Bhucho Kalan)
|
2611004000NRG24050620230062358
|
05/06/2023
|
Harpreet SIngh
|
2611004WL002122
|
Harpreet SIngh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403556689
|
|
MR HARPRIT SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-005-001/89
(Bhucho Kalan)
|
2611004000NRG24050620230062359
|
05/06/2023
|
Sukhveer Kaur
|
2611004WL002122
|
Sukhveer Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556690
|
|
MRS SUKHVIR KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-033-001/544
(Sema)
|
2611004000NRG24050620230062391
|
05/06/2023
|
Kailo Kaur
|
2611004WL002123
|
Kailo Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2403556718
|
|
MRS KAILO KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-033-001/68
(Sema)
|
2611004000NRG24050620230062395
|
05/06/2023
|
Avtar Singh
|
2611004WL002123
|
Avtar Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2403556688
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG24050620230060996
|
05/06/2023
|
Veerpal Kaur
|
2611004WL002082
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556695
|
|
MRS HARMANJEET KAUR UG VEERPAL KAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG24050620230061000
|
05/06/2023
|
GURBINDER SINGH
|
2611004WL002082
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556694
|
|
DR GURBINDER SINGH SO BALBIR SINGH
|
()
|
|
20
|
NATHANA
|
PB-11-004-007-001/234
(Bibiwala)
|
2611004000NRG24050620230061003
|
05/06/2023
|
Malkit Kaur
|
2611004WL002082
|
Malkit Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403556691
|
|
MRS MALKIT KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-007-001/31
(Bibiwala)
|
2611004000NRG24050620230061008
|
05/06/2023
|
Gurmail Singh
|
2611004WL002082
|
Gurmail Singh
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556692
|
|
MR GURMEL SINGH
|
()
|
|
22
|
NATHANA
|
PB-11-004-007-001/55
(Bibiwala)
|
2611004000NRG24050620230061011
|
05/06/2023
|
Mander Singh
|
2611004WL002082
|
Mander Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556693
|
|
MR MANDER SINGH SO SHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-034-001/1185
(Tungwali)
|
2611004000NRG24050620230060951
|
05/06/2023
|
Charanjit Kaur
|
2611004WL002081
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556716
|
|
MRS CHARANJIT KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-034-001/393
(Tungwali)
|
2611004000NRG24050620230060957
|
05/06/2023
|
MURTI KAUR
|
2611004WL002081
|
MURTI KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556696
|
|
MISS SUNITA RANI PLA NO 16221
|
()
|
|
25
|
NATHANA
|
PB-11-004-034-001/633
(Tungwali)
|
2611004000NRG24050620230060976
|
05/06/2023
|
AMRIT KAUR
|
2611004WL002081
|
AMRIT KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403556697
|
|
MRS AMRITPAL KAUR WO JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-001-001/5-A
(Bajjoana)
|
2611004000NRG24050620230063328
|
05/06/2023
|
NACHTER SINGH
|
2611004WL002151
|
NACHTER SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556714
|
|
MR NACHATTER SINGH
|
()
|
|
27
|
NATHANA
|
PB-11-004-019-001/35
(Kaliyan Mal Ka)
|
2611004000NRG24050620230060924
|
05/06/2023
|
Basant Kaur
|
2611004WL002079
|
Basant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556706
|
|
MRS BASANT KAUR WO BHOLA SINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG24050620230060933
|
05/06/2023
|
Manpreet Kaur.
|
2611004WL002079
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556707
|
|
MRS MANPREET KAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG24050620230060945
|
05/06/2023
|
RAMANDEEP KAUR
|
2611004WL002079
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556715
|
|
MRS RAMANDEEP KAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-020-001/119
(Kaliyan Sadda)
|
2611004000NRG24050620230060633
|
05/06/2023
|
JAGA SINGH
|
2611004WL002071
|
JAGA SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2403556703
|
|
MR JAGGA SINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-020-001/26
(Kaliyan Sadda)
|
2611004000NRG24050620230060674
|
05/06/2023
|
Murrti Kaur
|
2611004WL002073
|
Murrti Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
10/06/2023
|
|
2403556705
|
|
MRS MURTI WO GURDIAL SINGH W
|
()
|
|
32
|
NATHANA
|
PB-11-004-020-001/26
(Kaliyan Sadda)
|
2611004000NRG24050620230063576
|
05/06/2023
|
Murrti Kaur
|
2611004WL002157
|
Murrti Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556704
|
|
MRS MURTI WO GURDIAL SINGH W
|
()
|
|
33
|
NATHANA
|
PB-11-004-020-001/273
(Kaliyan Sadda)
|
2611004000NRG24050620230063578
|
05/06/2023
|
SANDEEP KAUR
|
2611004WL002157
|
SANDEEP KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556700
|
|
MRS SANDEEP KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-020-001/273
(Kaliyan Sadda)
|
2611004000NRG24050620230060676
|
05/06/2023
|
SANDEEP KAUR
|
2611004WL002073
|
SANDEEP KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
10/06/2023
|
|
2403556701
|
|
MRS SANDEEP KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG24050620230060679
|
05/06/2023
|
Balkar Singh
|
2611004WL002073
|
Balkar Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
10/06/2023
|
|
2403556712
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
36
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG24050620230063580
|
05/06/2023
|
Balkar Singh
|
2611004WL002157
|
Balkar Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556713
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
37
|
NATHANA
|
PB-11-004-020-001/69
(Kaliyan Sadda)
|
2611004000NRG24050620230060690
|
05/06/2023
|
Kulwant Kaur
|
2611004WL002073
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
10/06/2023
|
|
2403556709
|
|
MRS KULWANT KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-020-001/69
(Kaliyan Sadda)
|
2611004000NRG24050620230063590
|
05/06/2023
|
Kulwant Kaur
|
2611004WL002157
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556708
|
|
MRS KULWANT KAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG24050620230060697
|
05/06/2023
|
Surjit Kaur
|
2611004WL002073
|
Surjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
10/06/2023
|
|
2403556710
|
|
MRS SURJIT KAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG24050620230063596
|
05/06/2023
|
Surjit Kaur
|
2611004WL002157
|
Surjit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556711
|
|
MRS SURJIT KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-021-001/300
(Kaliyan Sukha)
|
2611004000NRG24050620230063487
|
05/06/2023
|
SUKHPREET KAUR
|
2611004WL002155
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556702
|
|
MISS MANVEER KAUR UGS SUKHPREET KAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG24050620230063491
|
05/06/2023
|
Lachmi Devi
|
2611004WL002155
|
Lachmi Devi
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556699
|
|
MRS LACHHMI DEVI
|
()
|
|
43
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG24050620230063492
|
05/06/2023
|
Sunita Devi
|
2611004WL002155
|
Sunita Devi
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556698
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19902
|
19902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54108
|
54108
|
|
|
|
|
|
|
|