|
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-11-004-027-001/19
(Lehra Khana)
|
2611004000NRG24060720230129124
|
06/07/2023
|
Malkit Singh
|
2611004WL004120
|
Malkit Singh
|
00089
|
CBIN0280326
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507029611
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-019-001/37
(Kaliyan Mal Ka)
|
2611004000NRG24060720230129051
|
06/07/2023
|
Jaswinder Kaur
|
2611004WL004116
|
Jaswinder Kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029652
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-008-001/55
(Buraj Dalla)
|
2611004000NRG24060720230129177
|
06/07/2023
|
Jobanpreet Singh
|
2611004WL004122
|
Jobanpreet Singh
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029651
|
|
Jobanpreet Singh
|
()
|
|
4
|
NATHANA
|
PB-11-004-013-001/333
(Dhelvan)
|
2611004000NRG24060720230129003
|
06/07/2023
|
BALJINDER SINGH
|
2611004WL004113
|
BALJINDER SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029650
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-012-001/231
(Chak Ram Singh Wala)
|
2611004000NRG24060720230129944
|
06/07/2023
|
HARSDEEP SINGH
|
2611004WL004152
|
HARSDEEP SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029612
|
|
HARSDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG24060720230129943
|
06/07/2023
|
RAJWINDER SINGH
|
2611004WL004152
|
RAJWINDER SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029613
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-001-001/180
(Bajjoana)
|
2611004000NRG24060720230129141
|
06/07/2023
|
Bhinderpal Kaur
|
2611004WL004121
|
Bhinderpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029649
|
|
Bhinderpal Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-031-001/302
(Poohla)
|
2611004000NRG24060720230129945
|
06/07/2023
|
Nachter Singh
|
2611004WL004152
|
Nachter Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029648
|
|
Nachter Singh
|
()
|
|
9
|
NATHANA
|
PB-11-004-031-001/614
(Poohla)
|
2611004000NRG24060720230129960
|
06/07/2023
|
Kirandeep Kaur
|
2611004WL004154
|
Kirandeep Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029614
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG24060720230129187
|
06/07/2023
|
Balwinder kaur
|
2611004WL004122
|
Balwinder kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029615
|
|
Balwinder kaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-008-001/93
(Buraj Dalla)
|
2611004000NRG24060720230129189
|
06/07/2023
|
Karam Singh
|
2611004WL004122
|
Karam Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029617
|
|
Karam Singh
|
()
|
|
12
|
NATHANA
|
PB-11-004-013-001/191
(Dhelvan)
|
2611004000NRG24060720230128995
|
06/07/2023
|
Mandeep Kaur
|
2611004WL004113
|
Mandeep Kaur
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029647
|
|
Mandeep Kaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-031-001/654
(Poohla)
|
2611004000NRG24060720230129961
|
06/07/2023
|
SARBJIT KAUR
|
2611004WL004154
|
SARBJIT KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029616
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-013-001/225
(Dhelvan)
|
2611004000NRG24060720230128998
|
06/07/2023
|
MANPREET KAUR
|
2611004WL004113
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029645
|
|
MANPREET KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-013-001/384
(Dhelvan)
|
2611004000NRG24060720230129008
|
06/07/2023
|
CHARNJIT KAUR
|
2611004WL004113
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507029618
|
|
CHARNJIT KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-016-001/156
(Gobindpura)
|
2611004000NRG24060720230129028
|
06/07/2023
|
Balohr Singh
|
2611004WL004115
|
Balohr Singh
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029646
|
|
Balohr Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-031-001/465
(Poohla)
|
2611004000NRG24060720230129952
|
06/07/2023
|
Parwinder kaur
|
2611004WL004153
|
Parwinder kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029644
|
|
MRS PARVINDER KAUR WO PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-005-001/140
(Bhucho Kalan)
|
2611004000NRG24050720230128210
|
06/07/2023
|
Manjit Kaur
|
2611004WL004088
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029619
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-001-001/177
(Bajjoana)
|
2611004000NRG24060720230129138
|
06/07/2023
|
Kamaljeet Kaur
|
2611004WL004121
|
Kamaljeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029634
|
|
MRS KAMALJIT KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-001-001/286
(Bajjoana)
|
2611004000NRG24060720230129151
|
06/07/2023
|
RAJ KAUR
|
2611004WL004121
|
RAJ KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029622
|
|
MRS RAJ KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-019-001/35
(Kaliyan Mal Ka)
|
2611004000NRG24060720230129049
|
06/07/2023
|
Basant Kaur
|
2611004WL004116
|
Basant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029625
|
|
MRS BASANT KAUR WO BHOLA SINGH
|
()
|
|
22
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG24060720230129056
|
06/07/2023
|
Manpreet Kaur.
|
2611004WL004116
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029641
|
|
MRS MANPREET KAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG24060720230129071
|
06/07/2023
|
AMARJIT KAUR
|
2611004WL004116
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029628
|
|
MR AMARJEET KAUR WO BHOLA SINGH
|
()
|
|
24
|
NATHANA
|
PB-11-004-020-001/126
(Kaliyan Sadda)
|
2611004000NRG24060720230129073
|
06/07/2023
|
NIHAL SINGH
|
2611004WL004117
|
NIHAL SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029631
|
|
MR NIHAL SINGH
|
()
|
|
25
|
NATHANA
|
PB-11-004-020-001/215
(Kaliyan Sadda)
|
2611004000NRG24060720230129323
|
06/07/2023
|
IQBAL SINGH
|
2611004WL004124
|
IQBAL SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029638
|
|
MR IQBAL SINGH
|
()
|
|
26
|
NATHANA
|
PB-11-004-020-001/219
(Kaliyan Sadda)
|
2611004000NRG24060720230129326
|
06/07/2023
|
KULDEEP KAUR
|
2611004WL004124
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029633
|
|
MRS KULDEEP KAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-020-001/227
(Kaliyan Sadda)
|
2611004000NRG24060720230129331
|
06/07/2023
|
PARMJIT KAUR
|
2611004WL004124
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029632
|
|
MRS PARAMJIT KAUR
|
()
|
|
28
|
NATHANA
|
PB-11-004-020-001/234
(Kaliyan Sadda)
|
2611004000NRG24060720230129333
|
06/07/2023
|
KASHMIR SINGH
|
2611004WL004124
|
KASHMIR SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029643
|
|
MR KASHMIR SINGH SO SH HARGOBIND SINGH K
|
()
|
|
29
|
NATHANA
|
PB-11-004-020-001/26
(Kaliyan Sadda)
|
2611004000NRG24060720230129339
|
06/07/2023
|
Murrti Kaur
|
2611004WL004124
|
Murrti Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029642
|
|
MRS MURTI WO GURDIAL SINGH W
|
()
|
|
30
|
NATHANA
|
PB-11-004-020-001/266
(Kaliyan Sadda)
|
2611004000NRG24060720230129340
|
06/07/2023
|
PIYARA SINGH
|
2611004WL004124
|
PIYARA SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029635
|
|
MR PYARA SINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-020-001/282
(Kaliyan Sadda)
|
2611004000NRG24060720230129344
|
06/07/2023
|
PARMJEET KAUR
|
2611004WL004124
|
PARMJEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029627
|
|
MR PARAMJIT KAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG24060720230129346
|
06/07/2023
|
Balkar Singh
|
2611004WL004124
|
Balkar Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029637
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-020-001/307
(Kaliyan Sadda)
|
2611004000NRG24060720230129348
|
06/07/2023
|
Veerpal Kaur
|
2611004WL004124
|
Veerpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029624
|
|
MRS VIRPAL KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-020-001/5
(Kaliyan Sadda)
|
2611004000NRG24060720230129357
|
06/07/2023
|
Parmjit Kaur
|
2611004WL004124
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029639
|
|
MRS PARAMJIT KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG24060720230129376
|
06/07/2023
|
Surjit Kaur
|
2611004WL004124
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029626
|
|
MRS SURJIT KAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG24060720230129089
|
06/07/2023
|
GURMEET KAUR
|
2611004WL004118
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029636
|
|
MR JASMEL SINGH
|
()
|
|
37
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG24060720230129093
|
06/07/2023
|
PARMJIT KAUR
|
2611004WL004118
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029629
|
|
MRS PARAMJIT KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-021-001/300
(Kaliyan Sukha)
|
2611004000NRG24060720230129102
|
06/07/2023
|
SUKHPREET KAUR
|
2611004WL004118
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029623
|
|
MISS MANVEER KAUR UGS SUKHPREET KAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG24060720230129105
|
06/07/2023
|
Lachmi Devi
|
2611004WL004118
|
Lachmi Devi
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029621
|
|
MRS LACHHMI DEVI
|
()
|
|
40
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG24060720230129106
|
06/07/2023
|
Sunita Devi
|
2611004WL004118
|
Sunita Devi
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029620
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
41
|
NATHANA
|
PB-11-004-022-001/1
(Kothe Gobind Nagar)
|
2611004000NRG24060720230129114
|
06/07/2023
|
MAHINDER KAUR
|
2611004WL004118
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029640
|
|
MRS MOHINDER KAUR WO SH BUDH SINGHKALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-001-001/109
(Bajjoana)
|
2611004000NRG24060720230128965
|
06/07/2023
|
NASIV KAUR
|
2611004WL004112
|
NASIV KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029654
|
|
MR HARJIT SINGH
|
()
|
|
43
|
NATHANA
|
PB-11-004-008-001/19
(Buraj Dalla)
|
2611004000NRG24060720230129163
|
06/07/2023
|
Bhinder Singh
|
2611004WL004122
|
Bhinder Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029630
|
|
MR BHINDER SINGH
|
()
|
|
44
|
NATHANA
|
PB-11-004-015-001/312
(GIDDER)
|
2611004000NRG24060720230129027
|
06/07/2023
|
KARMJIT SINGH
|
2611004WL004114
|
KARMJIT SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029653
|
|
MR KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67240
|
67240
|
|
|
|
|
|
|
|