|
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-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140920230206813
|
14/09/2023
|
GURPREET KAUR
|
2611004WL007555
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609563
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140920230206814
|
14/09/2023
|
Rajveer Kaur
|
2611004WL007555
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128609566
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-011-001/156
(Chak Fateh Singh Wala)
|
2611004000NRG24140920230206815
|
14/09/2023
|
Malkit Singh
|
2611004WL007555
|
Malkit Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128609561
|
|
MALKIT SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-011-001/165
(Chak Fateh Singh Wala)
|
2611004000NRG24140920230206816
|
14/09/2023
|
HARBANS SINGH
|
2611004WL007555
|
HARBANS SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128609564
|
|
HARBANS SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24140920230206817
|
14/09/2023
|
Parminder Kaur
|
2611004WL007555
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128609568
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG24140920230206818
|
14/09/2023
|
Sukhpal kaur
|
2611004WL007555
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128609570
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG24140920230206819
|
14/09/2023
|
Kulwinder Kaur
|
2611004WL007555
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128609571
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG24140920230206820
|
14/09/2023
|
MALL SINGH
|
2611004WL007555
|
MALL SINGH
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128609569
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG24140920230206821
|
14/09/2023
|
Veerpal Kaur
|
2611004WL007555
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128609562
|
|
VIRPAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-011-001/398
(Chak Fateh Singh Wala)
|
2611004000NRG24140920230206822
|
14/09/2023
|
kuljit singh
|
2611004WL007555
|
kuljit singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128609565
|
|
KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG24140920230206823
|
14/09/2023
|
RAJWINDER SINGH
|
2611004WL007555
|
RAJWINDER SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609560
|
|
RAJA SINGH W/O TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-025-001/44
(Lehra Bega)
|
2611004000NRG24140920230206825
|
14/09/2023
|
Antur Singh
|
2611004WL007555
|
Antur Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609567
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|