|
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-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG24231020230248625
|
23/10/2023
|
Munshi Singh
|
2611004WL009172
|
Munshi Singh
|
00176
|
IDIB000R582
|
1180
|
1180
|
Rejected
|
22/11/2023
|
|
7905944721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24231020230248699
|
23/10/2023
|
Darshan Singh
|
2611004WL009175
|
Darshan Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905944717
|
|
DARSHAN SINGH SO JION SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-011-001/293
(Chak Fateh Singh Wala)
|
2611004000NRG24231020230248702
|
23/10/2023
|
Kaka Singh
|
2611004WL009175
|
Kaka Singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905944718
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG24231020230248704
|
23/10/2023
|
Bhadur Singh
|
2611004WL009175
|
Bhadur Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905944716
|
|
BAHADAR SINGH S O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-011-001/264
(Chak Fateh Singh Wala)
|
2611004000NRG24231020230248701
|
23/10/2023
|
Karamjit Singh
|
2611004WL009175
|
Karamjit Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905944713
|
|
KARAMJEET SINGH S/O SURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG24231020230248705
|
23/10/2023
|
SATPAL SINGH
|
2611004WL009175
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944710
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-012-001/19
(Chak Ram Singh Wala)
|
2611004000NRG24231020230248706
|
23/10/2023
|
Raj Singh
|
2611004WL009175
|
Raj Singh
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905944714
|
|
RAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24231020230248707
|
23/10/2023
|
BADAL SINGH
|
2611004WL009175
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944711
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-012-001/55
(Chak Ram Singh Wala)
|
2611004000NRG24231020230248709
|
23/10/2023
|
RAJA SINGH.
|
2611004WL009175
|
RAJA SINGH.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905944712
|
|
RAJA SINGH SO NITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG24231020230248620
|
23/10/2023
|
Sukhjit Kaur
|
2611004WL009171
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905944715
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG24231020230248863
|
23/10/2023
|
Gurmail Singh
|
2611004WL009182
|
Gurmail Singh
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905944720
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-026-001/14
(Lehra Dhurkot)
|
2611004000NRG24231020230248624
|
23/10/2023
|
Darshan Singh
|
2611004WL009172
|
Darshan Singh
|
00415
|
SBIN0005573
|
885
|
885
|
Processed
|
22/11/2023
|
|
7905944719
|
|
DARSHAN SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG24231020230248700
|
23/10/2023
|
Majer singh
|
2611004WL009175
|
Majer singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905944723
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-011-001/313
(Chak Fateh Singh Wala)
|
2611004000NRG24231020230248703
|
23/10/2023
|
BALVEER SINGH
|
2611004WL009175
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905944724
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-004-001/459
(Bhaini)
|
2611004000NRG24231020230248864
|
23/10/2023
|
Raj Singh
|
2611004WL009182
|
Raj Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905944722
|
|
MR RAJ SINGH SO GURA SINGH SO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-026-001/12
(Lehra Dhurkot)
|
2611004000NRG24231020230248623
|
23/10/2023
|
Magger Singh
|
2611004WL009172
|
Magger Singh
|
00468
|
UBIN0544272
|
1180
|
1180
|
Processed
|
22/11/2023
|
|
7905944725
|
|
MAGHAR SINGH S/O SHER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20819
|
20819
|
|
|
|
|
|
|
|