|
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-11-004-013-001/28
(Dhelvan)
|
2611004000NRG23291020220239000
|
29/10/2022
|
NACHTER SINGH
|
2611004WL009234
|
NACHTER SINGH
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091089711
|
|
NACHTER SINGH
|
()
|
|
2
|
NATHANA
|
PB-11-004-013-001/333
(Dhelvan)
|
2611004000NRG23291020220239001
|
29/10/2022
|
BALJINDER SINGH
|
2611004WL009234
|
BALJINDER SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089710
|
|
BALJINDER SINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-013-001/384
(Dhelvan)
|
2611004000NRG23291020220239002
|
29/10/2022
|
RESHAM SINGH
|
2611004WL009234
|
RESHAM SINGH
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091089736
|
|
RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-013-001/111
(Dhelvan)
|
2611004000NRG23291020220238994
|
29/10/2022
|
MEJAR SINGH
|
2611004WL009234
|
MEJAR SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089709
|
|
MEJAR SINGH
|
()
|
|
5
|
NATHANA
|
PB-11-004-013-001/253
(Dhelvan)
|
2611004000NRG23291020220238999
|
29/10/2022
|
SURJEET SINGH
|
2611004WL009234
|
SURJEET SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089735
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-011-001/77
(Chak Fateh Singh Wala)
|
2611004000NRG23291020220238993
|
29/10/2022
|
Krishna Devi
|
2611004WL009233
|
Krishna Devi
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091089712
|
|
MRS KRISHNA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-007-001/13
(Bibiwala)
|
2611004000NRG23291020220238976
|
29/10/2022
|
CHARNJIT KAUR
|
2611004WL009231
|
CHARNJIT KAUR
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
02/11/2022
|
|
6091089732
|
|
MRS CHARANJIT KAUR WO GURMEET SINGH
|
()
|
|
8
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG23291020220238977
|
29/10/2022
|
GURMEET KAUR
|
2611004WL009231
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091089730
|
|
MRS GURMIT KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG23291020220238978
|
29/10/2022
|
GURBINDER SINGH
|
2611004WL009231
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091089733
|
|
DR GURBINDER SINGH SO BALBIR SINGH
|
()
|
|
10
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG23291020220238979
|
29/10/2022
|
MANJIT KAUR
|
2611004WL009231
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
02/11/2022
|
|
6091089731
|
|
MRS MANJIT KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG23291020220238981
|
29/10/2022
|
SURJIT KAUR
|
2611004WL009231
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091089716
|
|
MR SURJIT KAUR WO MITHU SINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-007-001/234
(Bibiwala)
|
2611004000NRG23291020220238982
|
29/10/2022
|
Malkit Kaur
|
2611004WL009231
|
Malkit Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
02/11/2022
|
|
6091089715
|
|
MRS MALKIT KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-007-001/55
(Bibiwala)
|
2611004000NRG23291020220238983
|
29/10/2022
|
Mander Singh
|
2611004WL009231
|
Mander Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089734
|
|
MR MANDER SINGH SO SHAM SINGH
|
()
|
|
14
|
NATHANA
|
PB-11-004-034-001/1168
(Tungwali)
|
2611004000NRG23291020220239016
|
29/10/2022
|
PARMJIT KAUR
|
2611004WL009237
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1128
|
1128
|
Rejected
|
02/11/2022
|
|
6091089713
|
No Such Account
|
|
|
|
15
|
NATHANA
|
PB-11-004-034-001/186
(Tungwali)
|
2611004000NRG23291020220239019
|
29/10/2022
|
Ajmer Singh
|
2611004WL009237
|
Ajmer Singh
|
00415
|
SBIN0050247
|
846
|
846
|
Rejected
|
02/11/2022
|
|
6091089714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-034-001/1012
(Tungwali)
|
2611004000NRG23291020220239011
|
29/10/2022
|
Gamdoor Singh
|
2611004WL009237
|
Gamdoor Singh
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6091089717
|
|
MR GAMDOOR SINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-034-001/1026
(Tungwali)
|
2611004000NRG23291020220239012
|
29/10/2022
|
Paramjit Kaur
|
2611004WL009237
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6091089725
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
18
|
NATHANA
|
PB-11-004-034-001/1127
(Tungwali)
|
2611004000NRG23291020220239013
|
29/10/2022
|
AMANDEEP KAUR
|
2611004WL009237
|
AMANDEEP KAUR
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
02/11/2022
|
|
6091089723
|
|
MRS AMANDEEP KAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-034-001/1165
(Tungwali)
|
2611004000NRG23291020220239015
|
29/10/2022
|
CHARNJIT KAUR
|
2611004WL009237
|
CHARNJIT KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
02/11/2022
|
|
6091089726
|
|
MRS CHARANJEET KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-034-001/1171
(Tungwali)
|
2611004000NRG23291020220239017
|
29/10/2022
|
MANGGELJIT KAUR
|
2611004WL009237
|
MANGGELJIT KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6091089720
|
|
MRS MANGALJEET KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-034-001/175
(Tungwali)
|
2611004000NRG23291020220239018
|
29/10/2022
|
JASWINDER KAUR
|
2611004WL009237
|
JASWINDER KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6091089729
|
|
MRS JASWINDER KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-034-001/822
(Tungwali)
|
2611004000NRG23291020220239030
|
29/10/2022
|
JASWINDER KAUR
|
2611004WL009237
|
JASWINDER KAUR
|
00415
|
SBIN0050322
|
564
|
564
|
Processed
|
02/11/2022
|
|
6091089728
|
|
MRS JASVINDER KAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-038-001/76
(Dasmesh Nagar)
|
2611004000NRG23291020220238987
|
29/10/2022
|
Harjas Singh
|
2611004WL009232
|
Harjas Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089718
|
|
MR HARJAS SINGH
|
()
|
|
24
|
NATHANA
|
PB-11-004-038-001/77
(Dasmesh Nagar)
|
2611004000NRG23291020220238988
|
29/10/2022
|
Jasvir Singh
|
2611004WL009232
|
Jasvir Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089724
|
|
MR JASVIR SINGH
|
()
|
|
25
|
NATHANA
|
PB-11-004-038-001/78
(Dasmesh Nagar)
|
2611004000NRG23291020220238990
|
29/10/2022
|
Babaldeep Singh
|
2611004WL009232
|
Babaldeep Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089722
|
|
MR BABALDEEP SINGH
|
()
|
|
26
|
NATHANA
|
PB-11-004-038-001/78
(Dasmesh Nagar)
|
2611004000NRG23291020220238989
|
29/10/2022
|
Ramandeep Singh
|
2611004WL009232
|
Ramandeep Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089721
|
|
MR RAMANDEEP SINGH
|
()
|
|
27
|
NATHANA
|
PB-11-004-038-001/78
(Dasmesh Nagar)
|
2611004000NRG23291020220238991
|
29/10/2022
|
Resham Singh
|
2611004WL009232
|
Resham Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089719
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-015-001/112
(GIDDER)
|
2611004000NRG23291020220239007
|
29/10/2022
|
Jagraj Singh
|
2611004WL009236
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089737
|
|
MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S
|
()
|
|
29
|
NATHANA
|
PB-11-004-015-001/26
(GIDDER)
|
2611004000NRG23291020220239004
|
29/10/2022
|
Santokh Singh
|
2611004WL009235
|
Santokh Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091089727
|
|
MR SANTOKH SINGH SO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|