|
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-11-004-015-001/217
(GIDDER)
|
2611004000NRG24110620230077205
|
11/06/2023
|
Harpreet Kaur
|
2611004WL0002465
|
Harpreet Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565769092
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24110620230077214
|
11/06/2023
|
Jasvir Kaur
|
2611004WL0002470
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565769075
|
|
Jasvir Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24110620230077215
|
11/06/2023
|
BALJIT KAUR
|
2611004WL0002470
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565769091
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG24110620230077203
|
11/06/2023
|
SUKHJEET KAUR
|
2611004WL0002464
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565769077
|
|
SUKHJEET KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-012-001/172
(Chak Ram Singh Wala)
|
2611004000NRG24110620230077204
|
11/06/2023
|
GURDEV KAUR
|
2611004WL0002464
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565769076
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24110620230077208
|
11/06/2023
|
Rajveer Kaur
|
2611004WL0002467
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565769079
|
|
Rajveer Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG24110620230077209
|
11/06/2023
|
SHINDER KAUR
|
2611004WL0002467
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565769090
|
|
SHINDER KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG24110620230077210
|
11/06/2023
|
TEJ KAUR
|
2611004WL0002468
|
TEJ KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565769078
|
|
TEJ KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-032-001/514
(Poohli)
|
2611004000NRG24110620230077211
|
11/06/2023
|
Gurjit kaur
|
2611004WL0002468
|
Gurjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565769089
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG24110620230077212
|
11/06/2023
|
Chatin Kaur
|
2611004WL0002469
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769088
|
|
MRS CHATIN KAUR DSSO
|
()
|
|
11
|
NATHANA
|
PB-11-004-033-001/355
(Sema)
|
2611004000NRG24110620230077213
|
11/06/2023
|
JARNAIL SINGH
|
2611004WL0002469
|
JARNAIL SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565769087
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-034-001/437
(Tungwali)
|
2611004000NRG24110620230077216
|
11/06/2023
|
KARMJIT KAUR
|
2611004WL0002471
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769080
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-001-001/114
(Bajjoana)
|
2611004000NRG24110620230077199
|
11/06/2023
|
JANGIR KAUR.
|
2611004WL0002462
|
JANGIR KAUR.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565769082
|
|
MRS JANGIR KAUR WO MAJOR SINGH DSSO
|
()
|
|
14
|
NATHANA
|
PB-11-004-001-001/53
(Bajjoana)
|
2611004000NRG24110620230077200
|
11/06/2023
|
Jagroop Singh
|
2611004WL0002462
|
Jagroop Singh
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
15/06/2023
|
|
2565769086
|
|
MR JAGROOP SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-004-001/221
(Bhaini)
|
2611004000NRG24110620230077201
|
11/06/2023
|
Rani Kaur
|
2611004WL0002463
|
Rani Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2565769083
|
|
MRS RANI KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-004-001/265
(Bhaini)
|
2611004000NRG24110620230077202
|
11/06/2023
|
GURDEV KAUR
|
2611004WL0002463
|
GURDEV KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
2565769081
|
|
MRS GURDEV PLA63662 KAUR WO JEET SINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-015-001/292
(GIDDER)
|
2611004000NRG24110620230077206
|
11/06/2023
|
Karamjit Kaur
|
2611004WL0002465
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769084
|
|
MISS BHINDER KAUR UG KARAMJIT KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG24110620230077207
|
11/06/2023
|
Jagga Singh
|
2611004WL0002466
|
Jagga Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565769085
|
|
MRS JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24657
|
24657
|
|
|
|
|
|
|
|