|
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-11-004-030-001/123
(Nathpura)
|
2611004000NRG24080620230070889
|
08/06/2023
|
Mangel Singh
|
2611004WL002312
|
Mangel Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334665
|
|
Mangel Singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-030-001/136
(Nathpura)
|
2611004000NRG24080620230070897
|
08/06/2023
|
Najar Singh
|
2611004WL002312
|
Najar Singh
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493334666
|
|
Najar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-001-001/180
(Bajjoana)
|
2611004000NRG24080620230070864
|
08/06/2023
|
Bhinderpal Kaur
|
2611004WL002311
|
Bhinderpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334668
|
|
Bhinderpal Kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-032-001/235
(Poohli)
|
2611004000NRG24060620230067178
|
08/06/2023
|
MANJIT KAUR
|
2611004WL002232
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334664
|
|
MANJIT KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-032-001/278
(Poohli)
|
2611004000NRG24060620230067186
|
08/06/2023
|
Jarnail Singh
|
2611004WL002232
|
Jarnail Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334689
|
|
Jarnail Singh
|
()
|
|
6
|
NATHANA
|
PB-11-004-032-001/424
(Poohli)
|
2611004000NRG24060620230067199
|
08/06/2023
|
Major Singh
|
2611004WL002232
|
Major Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334667
|
|
Major Singh
|
()
|
|
7
|
NATHANA
|
PB-11-004-032-001/497
(Poohli)
|
2611004000NRG24060620230067205
|
08/06/2023
|
Sumanpreet Kaur
|
2611004WL002232
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493334688
|
|
Sumanpreet Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-032-001/667
(Poohli)
|
2611004000NRG24060620230067224
|
08/06/2023
|
SONI KAUR
|
2611004WL002232
|
SONI KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334684
|
|
SONI KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-032-001/97
(Poohli)
|
2611004000NRG24060620230067231
|
08/06/2023
|
Karamjit Kaur
|
2611004WL002232
|
Karamjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334669
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-008-001/43
(Buraj Dalla)
|
2611004000NRG24080620230070975
|
08/06/2023
|
JASBIR SINGH
|
2611004WL002313
|
JASBIR SINGH
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334670
|
|
JASBIR SINGH
|
()
|
|
11
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG24080620230070994
|
08/06/2023
|
Balwinder kaur
|
2611004WL002313
|
Balwinder kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334687
|
|
Balwinder kaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-008-001/93
(Buraj Dalla)
|
2611004000NRG24080620230070997
|
08/06/2023
|
Karam Singh
|
2611004WL002313
|
Karam Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334672
|
|
Karam Singh
|
()
|
|
13
|
NATHANA
|
PB-11-004-032-001/127
(Poohli)
|
2611004000NRG24060620230067152
|
08/06/2023
|
KIRNA DEVI
|
2611004WL002232
|
KIRNA DEVI
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334671
|
|
KIRNA DEVI
|
()
|
|
14
|
NATHANA
|
PB-11-004-032-001/478
(Poohli)
|
2611004000NRG24060620230067204
|
08/06/2023
|
Rani Kaur.
|
2611004WL002232
|
Rani Kaur.
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334686
|
|
Rani Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG24080620230070691
|
08/06/2023
|
PREM KUMAR
|
2611004WL002309
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334685
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG24080620230070694
|
08/06/2023
|
Karamjit kaur
|
2611004WL002309
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334691
|
|
MRS KARAMJIT KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-018-001/197
(Joga Nand)
|
2611004000NRG24080620230070696
|
08/06/2023
|
RAJVIR KAUR
|
2611004WL002309
|
RAJVIR KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334683
|
|
MRS RAJBIR RAJBIR
|
()
|
|
18
|
NATHANA
|
PB-11-004-018-001/35
(Joga Nand)
|
2611004000NRG24080620230070709
|
08/06/2023
|
Raju
|
2611004WL002309
|
Raju
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493334673
|
|
MR RAJU
|
()
|
|
19
|
NATHANA
|
PB-11-004-018-001/53
(Joga Nand)
|
2611004000NRG24080620230070713
|
08/06/2023
|
Shinder Kaur
|
2611004WL002309
|
Shinder Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493334682
|
|
MRS CHINNDER KAUR DSSO WO GURDEV SINGH
|
()
|
|
20
|
NATHANA
|
PB-11-004-018-001/87
(Joga Nand)
|
2611004000NRG24080620230070725
|
08/06/2023
|
Hind Kaur
|
2611004WL002309
|
Hind Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334681
|
|
MRS HIND KAUR WO BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-001-001/101
(Bajjoana)
|
2611004000NRG24080620230070831
|
08/06/2023
|
Gurjit Kaur
|
2611004WL002311
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334678
|
|
MR JAGSIR SINGH
|
()
|
|
22
|
NATHANA
|
PB-11-004-001-001/177
(Bajjoana)
|
2611004000NRG24080620230070861
|
08/06/2023
|
Kamaljeet Kaur
|
2611004WL002311
|
Kamaljeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334679
|
|
MRS KAMALJIT KAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-001-001/286
(Bajjoana)
|
2611004000NRG24080620230070870
|
08/06/2023
|
RAJ KAUR
|
2611004WL002311
|
RAJ KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334680
|
|
MRS RAJ KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-001-001/294
(Bajjoana)
|
2611004000NRG24080620230070873
|
08/06/2023
|
Gurmeet Kaur
|
2611004WL002311
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334674
|
|
MRS GURMEET KAUR WO GURPREET SINGH
|
()
|
|
25
|
NATHANA
|
PB-11-004-030-001/8
(Nathpura)
|
2611004000NRG24080620230070939
|
08/06/2023
|
Baljinder Kaur
|
2611004WL002312
|
Baljinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334677
|
|
MRS BALJINDER KAUR WO KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-001-001/109
(Bajjoana)
|
2611004000NRG24080620230070836
|
08/06/2023
|
NASIV KAUR
|
2611004WL002311
|
NASIV KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334690
|
|
MR HARJIT SINGH
|
()
|
|
27
|
NATHANA
|
PB-11-004-008-001/55
(Buraj Dalla)
|
2611004000NRG24080620230070981
|
08/06/2023
|
GURTEJ SINGH
|
2611004WL002313
|
GURTEJ SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334676
|
|
MR GURTEJ SINGH SO DARSHAN SINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-032-001/426
(Poohli)
|
2611004000NRG24060620230067200
|
08/06/2023
|
Karam Singh
|
2611004WL002232
|
Karam Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334675
|
|
MR KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|