|
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-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24050320240374725
|
05/03/2024
|
JASWINDER KAUR
|
2611004WL0014131
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103744054
|
|
JASWINDER KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24050320240374726
|
05/03/2024
|
Sukhjeet Kaur
|
2611004WL0014131
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103744053
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-012-001/52
(Chak Ram Singh Wala)
|
2611004000NRG24040320240373990
|
05/03/2024
|
MUKHTIAR KAUR
|
2611004WL0014086
|
MUKHTIAR KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3103744055
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG24110120240336402
|
05/03/2024
|
bhagwan singh
|
2611004WL0012838
|
bhagwan singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3103744056
|
No Such Account
|
|
|
|
5
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG24110120240336401
|
05/03/2024
|
bhagwan singh
|
2611004WL0012838
|
bhagwan singh
|
00354
|
PUNB0037100
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3103744057
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-012-001/93
(Chak Ram Singh Wala)
|
2611004000NRG24040320240373992
|
05/03/2024
|
NIAB SINGH
|
2611004WL0014086
|
NIAB SINGH
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103744060
|
|
NIAB SINGH
|
()
|
|
7
|
NATHANA
|
PB-11-004-012-001/93
(Chak Ram Singh Wala)
|
2611004000NRG24040320240373991
|
05/03/2024
|
SUJAN KAUR.
|
2611004WL0014086
|
SUJAN KAUR.
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103744059
|
|
SUJAN KAUR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG24040320240373993
|
05/03/2024
|
Chatin Kaur
|
2611004WL0014087
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103744061
|
|
MRS CHATIN KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24040320240373995
|
05/03/2024
|
Buta Singh
|
2611004WL0014089
|
Buta Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103744063
|
|
MR BOOTA SINGH AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-025-001/238
(Lehra Bega)
|
2611004000NRG24050320240374724
|
05/03/2024
|
JASPAL KAUR
|
2611004WL0014130
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103744064
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-030-001/94
(Nathpura)
|
2611004000NRG24040320240373994
|
05/03/2024
|
Sandeep Kaur
|
2611004WL0014088
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103744058
|
|
MRS SANDEEP KAUR WO VIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-014-001/124
(Ganga1)
|
2611004000NRG24050320240374727
|
05/03/2024
|
Amarjit Kaur
|
2611004WL0014132
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103744062
|
|
MR AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHANA
|
PB2611004_050324FTO_91140
|
Punjab & Sind Bank
|
PSIB0021133
|
Bhucho Mandi
|
3636
|
|
2
|
NATHANA
|
PB2611004_050324FTO_91140
|
Punjab National Bank
|
PUNB0027610
|
Bhucho Mandi Distt Bhatinda
|
1212
|
|
3
|
NATHANA
|
PB2611004_050324FTO_91140
|
Punjab National Bank
|
PUNB0037100
|
NATHANA
|
2424
|
|
4
|
NATHANA
|
PB2611004_050324FTO_91140
|
Punjab National Bank
|
PUNB0982000
|
Bhucho Mandi
|
3333
|
|
5
|
NATHANA
|
PB2611004_050324FTO_91140
|
State Bank of India
|
SBIN0050221
|
BHUCHO KALAN
|
1515
|
|
6
|
NATHANA
|
PB2611004_050324FTO_91140
|
State Bank of India
|
SBIN0050247
|
BIBIWALA
|
1515
|
|
7
|
NATHANA
|
PB2611004_050324FTO_91140
|
State Bank of India
|
SBIN0050368
|
BHUCHO MANDI
|
909
|
|
8
|
NATHANA
|
PB2611004_050324FTO_91140
|
State Bank of India
|
SBIN0050420
|
KALYAN SUKHA
|
1515
|
|
9
|
NATHANA
|
PB2611004_050324FTO_91140
|
State Bank of India
|
SBIN0050433
|
NATHANA
|
1818
|