|
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-11-004-031-001/100
(Poohla)
|
2611004000NRG23190820220157806
|
22/08/2022
|
Baljit Kaur
|
2611004WL005930
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230797552
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-031-001/137
(Poohla)
|
2611004000NRG23190820220157807
|
22/08/2022
|
ARSHPREET KAUR
|
2611004WL005930
|
ARSHPREET KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230797554
|
|
ARSHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-031-001/229
(Poohla)
|
2611004000NRG23190820220157809
|
22/08/2022
|
Balveer Singh
|
2611004WL005930
|
Balveer Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230797553
|
|
BALBIR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-031-001/253
(Poohla)
|
2611004000NRG23190820220157811
|
22/08/2022
|
Kartar Kaur
|
2611004WL005930
|
Kartar Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230797550
|
|
KARTAR KAUR W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-031-001/273
(Poohla)
|
2611004000NRG23190820220157813
|
22/08/2022
|
Jaswinder Kaur
|
2611004WL005930
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230797551
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-031-001/339
(Poohla)
|
2611004000NRG23190820220157816
|
22/08/2022
|
Sarbjit Kaur
|
2611004WL005930
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230797555
|
|
SARBJEET KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-031-001/368
(Poohla)
|
2611004000NRG23190820220157817
|
22/08/2022
|
Sukhdeep Singh
|
2611004WL005930
|
Sukhdeep Singh
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230797556
|
|
SUKHDEEP SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-031-001/402
(Poohla)
|
2611004000NRG23190820220157819
|
22/08/2022
|
Mahinder Kaur
|
2611004WL005930
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230797547
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-031-001/418
(Poohla)
|
2611004000NRG23190820220157820
|
22/08/2022
|
KAKO KAUR
|
2611004WL005930
|
KAKO KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230797546
|
|
KAKO KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-031-001/66
(Poohla)
|
2611004000NRG23190820220157829
|
22/08/2022
|
malkit kaur
|
2611004WL005930
|
malkit kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230797557
|
|
MALKIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG23190820220157832
|
22/08/2022
|
Binder Kaur
|
2611004WL005930
|
Binder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230797548
|
|
BINDER KAUR D/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-031-001/73
(Poohla)
|
2611004000NRG23190820220157834
|
22/08/2022
|
Rani Kaur
|
2611004WL005930
|
Rani Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230797549
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|