|
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-11-004-025-001/275
(Lehra Bega)
|
2611004000NRG24010920230197513
|
04/09/2023
|
HARWINDER KAUR
|
2611004WL0007104
|
HARWINDER KAUR
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067901051
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-031-001/573
(Poohla)
|
2611004000NRG24010920230197511
|
04/09/2023
|
Manjeet kaur
|
2611004WL0007103
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067901060
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24300820230195483
|
04/09/2023
|
Raj Kaur
|
2611004WL0007006
|
Raj Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7067901053
|
Account closed
|
|
|
|
4
|
NATHANA
|
PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24300820230195482
|
04/09/2023
|
Phoola Singh
|
2611004WL0007006
|
Phoola Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067901052
|
|
PHOOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/255
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24300820230195481
|
04/09/2023
|
Naseebo Kaur
|
2611004WL0007006
|
Naseebo Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067901055
|
|
Naseebo Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-003-001/255
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24300820230195484
|
04/09/2023
|
Naseebo Kaur
|
2611004WL0007006
|
Naseebo Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067901054
|
|
Naseebo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-007-001/240
(Bibiwala)
|
2611004000NRG24010920230197509
|
04/09/2023
|
Sukhi Kaur
|
2611004WL0007102
|
Sukhi Kaur
|
00354
|
PUNB0165210
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067901059
|
|
Sukhi Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-025-001/415
(Lehra Bega)
|
2611004000NRG24010920230197514
|
04/09/2023
|
KARMJIT KAUR
|
2611004WL0007104
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067901058
|
|
MRS KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24010920230197507
|
04/09/2023
|
HARVEER KAUR
|
2611004WL0007102
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7067901064
|
Account closed
|
|
|
|
10
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24010920230197508
|
04/09/2023
|
Gurjit kaur
|
2611004WL0007102
|
Gurjit kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067901057
|
|
MRS GURJEET KAUR DSSO WO MITHU SINGH
|
()
|
|
11
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24010920230197510
|
04/09/2023
|
Jora Singh
|
2611004WL0007102
|
Jora Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067901056
|
|
MR JORA SINGH SO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-025-001/11
(Lehra Bega)
|
2611004000NRG24010920230197512
|
04/09/2023
|
kirndeep Kaur.
|
2611004WL0007104
|
kirndeep Kaur.
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067901063
|
|
MRS KIRAN DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG24010920230197457
|
04/09/2023
|
Karamjit Kaur
|
2611004WL0007100
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067901062
|
|
MR KULWANT SINGH SO KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24010920230197515
|
04/09/2023
|
Harbans Singh.
|
2611004WL0007105
|
Harbans Singh.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067901061
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHANA
|
PB2611004_040923FTO_49963
|
HDFC
|
HDFC0002823
|
BHUCHO MANDI
|
1212
|
|
2
|
NATHANA
|
PB2611004_040923FTO_49963
|
Punjab & Sind Bank
|
PSIB0021057
|
Nathana
|
1212
|
|
3
|
NATHANA
|
PB2611004_040923FTO_49963
|
Punjab & Sind Bank
|
PSIB0021133
|
Bhucho Mandi
|
2727
|
|
4
|
NATHANA
|
PB2611004_040923FTO_49963
|
Punjab National Bank
|
PUNB0027610
|
Bhucho Mandi Distt Bhatinda
|
3636
|
|
5
|
NATHANA
|
PB2611004_040923FTO_49963
|
Punjab National Bank
|
PUNB0165210
|
Bhatinda Bibi Wala Road
|
1515
|
|
6
|
NATHANA
|
PB2611004_040923FTO_49963
|
State Bank of India
|
SBIN0050221
|
BHUCHO KALAN
|
1212
|
|
7
|
NATHANA
|
PB2611004_040923FTO_49963
|
State Bank of India
|
SBIN0050247
|
BIBIWALA
|
3333
|
|
8
|
NATHANA
|
PB2611004_040923FTO_49963
|
State Bank of India
|
SBIN0050368
|
BHUCHO MANDI
|
1212
|
|
9
|
NATHANA
|
PB2611004_040923FTO_49963
|
State Bank of India
|
SBIN0050420
|
KALYAN SUKHA
|
1818
|
|
10
|
NATHANA
|
PB2611004_040923FTO_49963
|
State Bank of India
|
SBIN0050433
|
NATHANA
|
1818
|