|
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-11-004-003-001/103
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005236
|
18/04/2022
|
Gurmail Kaur
|
2611004WL000261
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083577
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005237
|
18/04/2022
|
SUKHDEEP KAUR
|
2611004WL000261
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083564
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-003-001/129
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005238
|
18/04/2022
|
SUKHWINDER KAUR
|
2611004WL000261
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083555
|
|
SUKHWINDER KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-003-001/134
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005239
|
18/04/2022
|
JASPAL KAUR
|
2611004WL000261
|
JASPAL KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083563
|
|
JASPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-003-001/136
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005241
|
18/04/2022
|
JAGDESH KAUR
|
2611004WL000261
|
JAGDESH KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083557
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-003-001/136
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005243
|
18/04/2022
|
JAGDESH KAUR
|
2611004WL000261
|
JAGDESH KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083556
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-003-001/136
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005242
|
18/04/2022
|
KULDEEP SINGH
|
2611004WL000261
|
KULDEEP SINGH
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083578
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-003-001/136
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005240
|
18/04/2022
|
KULDEEP SINGH
|
2611004WL000261
|
KULDEEP SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083579
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005244
|
18/04/2022
|
HARDEEP KAUR
|
2611004WL000261
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083576
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005245
|
18/04/2022
|
HARDEEP KAUR
|
2611004WL000261
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083575
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005246
|
18/04/2022
|
HARDEEP KAUR
|
2611004WL000261
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083561
|
|
HARDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005247
|
18/04/2022
|
PARMJIT KAUR
|
2611004WL000261
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083574
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-003-001/157
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005249
|
18/04/2022
|
SUKHPREET KAUR
|
2611004WL000261
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083562
|
|
SUKHPREET KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/164
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005250
|
18/04/2022
|
Jaspal Kaur
|
2611004WL000261
|
Jaspal Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083558
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-003-001/164
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005251
|
18/04/2022
|
Jaspal Kaur
|
2611004WL000261
|
Jaspal Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083559
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/181
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005253
|
18/04/2022
|
parmjit kaur
|
2611004WL000261
|
parmjit kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083567
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-003-001/206
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005254
|
18/04/2022
|
Angrej Kaur
|
2611004WL000261
|
Angrej Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083569
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005256
|
18/04/2022
|
Karmjeet Kaur
|
2611004WL000261
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083568
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-003-001/213
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005257
|
18/04/2022
|
Inderjeet Kaur
|
2611004WL000261
|
Inderjeet Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083565
|
|
INDERJEET KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-003-001/24
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005258
|
18/04/2022
|
Harpal Kaur
|
2611004WL000261
|
Harpal Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083566
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-003-001/3
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005264
|
18/04/2022
|
Mangal Singh
|
2611004WL000261
|
Mangal Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083572
|
|
MAINGAL SINGH SO JEON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005277
|
18/04/2022
|
Charnjit Kaur
|
2611004WL000261
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083570
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-003-001/42
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005280
|
18/04/2022
|
Sinder Kaur
|
2611004WL000261
|
Sinder Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083573
|
|
SINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-003-001/49
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005282
|
18/04/2022
|
Baljit kaur
|
2611004WL000261
|
Baljit kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083560
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-003-001/50
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005283
|
18/04/2022
|
Manjit Kaur
|
2611004WL000261
|
Manjit Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083571
|
|
MANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180420220005284
|
18/04/2022
|
Gejo Kaur
|
2611004WL000261
|
Gejo Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083580
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|