|
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-11-004-017-001/220
(HarRangPura)
|
2611004000NRG24060720230129927
|
07/07/2023
|
Jaspreet Kaur
|
2611004WL004151
|
Jaspreet Kaur
|
00152
|
HDFC0002782
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504838226
|
|
JASPREET KAUR W/O BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24070720230131089
|
07/07/2023
|
Maro Kaur
|
2611004WL004213
|
Maro Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504838212
|
|
MARHO KAUR W/O GURDAYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24070720230131090
|
07/07/2023
|
Angrej Kaur
|
2611004WL004213
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504838210
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NATHANA
|
PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24070720230131095
|
07/07/2023
|
Jaspreet Kaur
|
2611004WL004214
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504838208
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24070720230131091
|
07/07/2023
|
Jaspreet Kaur
|
2611004WL004213
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504838209
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24070720230131092
|
07/07/2023
|
Kulwinder kaur
|
2611004WL004213
|
Kulwinder kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504838211
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24070720230131096
|
07/07/2023
|
VIDIYA DEVI
|
2611004WL004214
|
VIDIYA DEVI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504838216
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-036-001/53
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24070720230131093
|
07/07/2023
|
Arshdeep Kaur
|
2611004WL004213
|
Arshdeep Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504838221
|
|
ARSHDEEP KAUR WO YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-016-001/355
(Gobindpura)
|
2611004000NRG24060720230129923
|
07/07/2023
|
AMARJIT KAUR
|
2611004WL004151
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504838223
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-017-001/10
(HarRangPura)
|
2611004000NRG24060720230129924
|
07/07/2023
|
Modan Singh
|
2611004WL004151
|
Modan Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838219
|
|
MANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-017-001/182
(HarRangPura)
|
2611004000NRG24060720230129925
|
07/07/2023
|
Amritpal kaur
|
2611004WL004151
|
Amritpal kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838218
|
|
AMRITPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG24060720230129926
|
07/07/2023
|
Naib Singh
|
2611004WL004151
|
Naib Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838220
|
|
NAIB SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG24060720230129928
|
07/07/2023
|
SUKHDEV KAUR
|
2611004WL004151
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838213
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-017-001/233
(HarRangPura)
|
2611004000NRG24060720230129929
|
07/07/2023
|
JASPREET KAUR
|
2611004WL004151
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838227
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
15
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG24060720230129930
|
07/07/2023
|
JASVEER KAUR
|
2611004WL004151
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838214
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG24060720230129931
|
07/07/2023
|
Harbans Kaur
|
2611004WL004151
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838215
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG24060720230129932
|
07/07/2023
|
KIRNJIT KAUR
|
2611004WL004151
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504838224
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-017-001/64
(HarRangPura)
|
2611004000NRG24060720230129933
|
07/07/2023
|
BALOUR SINGH
|
2611004WL004151
|
BALOUR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838222
|
|
BALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
NATHANA
|
PB-11-004-017-001/7
(HarRangPura)
|
2611004000NRG24060720230129934
|
07/07/2023
|
Baljit Singh
|
2611004WL004151
|
Baljit Singh
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504838217
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24070720230131094
|
07/07/2023
|
Surjit Singh
|
2611004WL004213
|
Surjit Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504838225
|
|
SURJEET SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|