|
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-11-004-018-001/212
(Joga Nand)
|
2611004000NRG24120320240381557
|
12/03/2024
|
Kaka Ram
|
2611004WL014397
|
Kaka Ram
|
00078
|
CNRB0018107
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036451
|
|
KAKA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-012-001/189
(Chak Ram Singh Wala)
|
2611004000NRG24120320240381540
|
12/03/2024
|
harbans kaur
|
2611004WL014396
|
harbans kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036448
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NATHANA
|
PB-11-004-012-001/475
(Chak Ram Singh Wala)
|
2611004000NRG24120320240381542
|
12/03/2024
|
Sarbjeet Kaur.
|
2611004WL014396
|
Sarbjeet Kaur.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036442
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-012-001/484
(Chak Ram Singh Wala)
|
2611004000NRG24120320240381543
|
12/03/2024
|
Ginder singh
|
2611004WL014396
|
Ginder singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036450
|
|
GINDER SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-012-001/71
(Chak Ram Singh Wala)
|
2611004000NRG24120320240381544
|
12/03/2024
|
Darshan Singh
|
2611004WL014396
|
Darshan Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036449
|
|
DARSHAN SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-018-001/224
(Joga Nand)
|
2611004000NRG24120320240381559
|
12/03/2024
|
Maninder kaur
|
2611004WL014397
|
Maninder kaur
|
00354
|
PUNB0102610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036443
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG24120320240381552
|
12/03/2024
|
PREM KUMAR
|
2611004WL014397
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036446
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-018-001/105
(Joga Nand)
|
2611004000NRG24120320240381545
|
12/03/2024
|
Jasveer Kaur
|
2611004WL014397
|
Jasveer Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036463
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-018-001/109
(Joga Nand)
|
2611004000NRG24120320240381546
|
12/03/2024
|
Jaswinder Kaur
|
2611004WL014397
|
Jaswinder Kaur
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036461
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG24120320240381547
|
12/03/2024
|
sukhveer kaur
|
2611004WL014397
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036458
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-018-001/121
(Joga Nand)
|
2611004000NRG24120320240381548
|
12/03/2024
|
JASVIR kaur
|
2611004WL014397
|
JASVIR kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036460
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-018-001/122
(Joga Nand)
|
2611004000NRG24120320240381549
|
12/03/2024
|
Shkuntla devi
|
2611004WL014397
|
Shkuntla devi
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036462
|
|
MRS SHANKUNTLA DEVI WO SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-018-001/141
(Joga Nand)
|
2611004000NRG24120320240381550
|
12/03/2024
|
Manjeet Kaur
|
2611004WL014397
|
Manjeet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036457
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-018-001/146
(Joga Nand)
|
2611004000NRG24120320240381551
|
12/03/2024
|
MANJIT KAUR
|
2611004WL014397
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036455
|
|
MANJIT KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG24120320240381553
|
12/03/2024
|
Iqbal kaur
|
2611004WL014397
|
Iqbal kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036453
|
|
MS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-018-001/169
(Joga Nand)
|
2611004000NRG24120320240381554
|
12/03/2024
|
KAMLESH KAUR
|
2611004WL014397
|
KAMLESH KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036445
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG24120320240381555
|
12/03/2024
|
Karamjit kaur
|
2611004WL014397
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036456
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG24120320240381556
|
12/03/2024
|
RANI KAUR
|
2611004WL014397
|
RANI KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036452
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-018-001/22
(Joga Nand)
|
2611004000NRG24120320240381558
|
12/03/2024
|
Mithu Singh
|
2611004WL014397
|
Mithu Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036466
|
|
MR MITHU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG24120320240381560
|
12/03/2024
|
Manjit Kaur
|
2611004WL014397
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036464
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-018-001/241
(Joga Nand)
|
2611004000NRG24120320240381561
|
12/03/2024
|
Karamjit Kaur
|
2611004WL014397
|
Karamjit Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036444
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-018-001/50
(Joga Nand)
|
2611004000NRG24120320240381562
|
12/03/2024
|
Kirpal Kaur
|
2611004WL014397
|
Kirpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036465
|
|
KIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24120320240381563
|
12/03/2024
|
Golo Kaur
|
2611004WL014397
|
Golo Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036459
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
24
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG24120320240381564
|
12/03/2024
|
Mandeep Kaur
|
2611004WL014397
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036454
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-012-001/216
(Chak Ram Singh Wala)
|
2611004000NRG24120320240381541
|
12/03/2024
|
Nachter Singh
|
2611004WL014396
|
Nachter Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036447
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|