|
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-11-004-018-001/239
(Joga Nand)
|
2611004000NRG23011120220240712
|
01/11/2022
|
Karmajet Kaur
|
2611004WL009460
|
Karmajet Kaur
|
00354
|
PUNB0073010
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773730
|
|
Karmajet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG23011120220240663
|
01/11/2022
|
SAGANPREET KAUR
|
2611004WL009458
|
SAGANPREET KAUR
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165773740
|
|
SAGANPREET KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG23011120220240667
|
01/11/2022
|
PARAMJIT KAUR
|
2611004WL009458
|
PARAMJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165773736
|
|
PARAMJIT KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-016-001/140
(Gobindpura)
|
2611004000NRG23011120220240669
|
01/11/2022
|
Kaur Singh
|
2611004WL009458
|
Kaur Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165773732
|
|
Kaur Singh
|
()
|
|
5
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG23011120220240700
|
01/11/2022
|
Balveer Kaur
|
2611004WL009459
|
Balveer Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773738
|
|
Balveer Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-016-001/542
(Gobindpura)
|
2611004000NRG23011120220240692
|
01/11/2022
|
SARBJIT KAUR
|
2611004WL009458
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165773739
|
|
SARBJIT KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-016-001/581
(Gobindpura)
|
2611004000NRG23011120220240693
|
01/11/2022
|
renu rani
|
2611004WL009458
|
renu rani
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165773735
|
|
renu rani
|
()
|
|
8
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG23011120220240695
|
01/11/2022
|
Gurlal Singh
|
2611004WL009458
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165773733
|
|
Gurlal Singh
|
()
|
|
9
|
NATHANA
|
PB-11-004-016-001/796
(Gobindpura)
|
2611004000NRG23011120220240696
|
01/11/2022
|
Maghar Singh
|
2611004WL009458
|
Maghar Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165773731
|
|
Maghar Singh
|
()
|
|
10
|
NATHANA
|
PB-11-004-016-001/804
(Gobindpura)
|
2611004000NRG23011120220240697
|
01/11/2022
|
Lakha Singh
|
2611004WL009458
|
Lakha Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165773734
|
|
Lakha Singh
|
()
|
|
11
|
NATHANA
|
PB-11-004-017-001/174
(HarRangPura)
|
2611004000NRG23011120220240704
|
01/11/2022
|
MALKIT KAUR
|
2611004WL009459
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165773737
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-005-001/1
(Bhucho Kalan)
|
2611004000NRG23011120220240651
|
01/11/2022
|
Baljit Kaur
|
2611004WL009457
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773743
|
|
MRS BALJIT KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-005-001/12
(Bhucho Kalan)
|
2611004000NRG23011120220240653
|
01/11/2022
|
Jaspal Kaur
|
2611004WL009457
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773745
|
|
MRS JASPAL KAUR KARNAIL SINGH
|
()
|
|
14
|
NATHANA
|
PB-11-004-005-001/148
(Bhucho Kalan)
|
2611004000NRG23011120220240654
|
01/11/2022
|
Gurmail Kaur
|
2611004WL009457
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773751
|
|
MRS GURMEL KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-005-001/151
(Bhucho Kalan)
|
2611004000NRG23011120220240655
|
01/11/2022
|
Pargas Kaur
|
2611004WL009457
|
Pargas Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773749
|
|
MRS PRAKASH KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-005-001/242
(Bhucho Kalan)
|
2611004000NRG23011120220240661
|
01/11/2022
|
Shinder Kaur
|
2611004WL009457
|
Shinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773748
|
|
MRS CHHINDER KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG23011120220240648
|
01/11/2022
|
MANJIT KAUR
|
2611004WL009456
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165773750
|
|
MRS MANJIT KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-005-001/407
(Bhucho Kalan)
|
2611004000NRG23011120220240632
|
01/11/2022
|
SHINDER KAUR
|
2611004WL009455
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165773752
|
|
MR BALDEV SINGH
|
()
|
|
19
|
NATHANA
|
PB-11-004-005-001/42
(Bhucho Kalan)
|
2611004000NRG23011120220240633
|
01/11/2022
|
Paramjit Kaur
|
2611004WL009455
|
Paramjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165773746
|
|
MRS PARAMJIT KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-005-001/461
(Bhucho Kalan)
|
2611004000NRG23011120220240634
|
01/11/2022
|
SURJIT KAUR
|
2611004WL009455
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773753
|
|
MRS SURJIT KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-005-001/515
(Bhucho Kalan)
|
2611004000NRG23011120220240636
|
01/11/2022
|
KULDEEP KAUR
|
2611004WL009455
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165773754
|
|
MS KULDEEP KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-005-001/650
(Bhucho Kalan)
|
2611004000NRG23011120220240638
|
01/11/2022
|
SANDEEP KAUR
|
2611004WL009455
|
SANDEEP KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165773741
|
|
MRS SANDEEP KAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23011120220240640
|
01/11/2022
|
Harpreet Siingh
|
2611004WL009455
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773744
|
|
MR HARPREET SINGH
|
()
|
|
24
|
NATHANA
|
PB-11-004-005-001/8
(Bhucho Kalan)
|
2611004000NRG23011120220240642
|
01/11/2022
|
Hajoor Kaur
|
2611004WL009455
|
Hajoor Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165773742
|
|
MRS HAZURO KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-005-001/800
(Bhucho Kalan)
|
2611004000NRG23011120220240643
|
01/11/2022
|
Hardev Kaur
|
2611004WL009455
|
Hardev Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165773755
|
|
MRS HARDEV KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-005-001/89
(Bhucho Kalan)
|
2611004000NRG23011120220240644
|
01/11/2022
|
Sukhveer Kaur
|
2611004WL009455
|
Sukhveer Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165773747
|
|
MRS SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-018-001/101
(Joga Nand)
|
2611004000NRG23011120220240710
|
01/11/2022
|
Shinder Kaur
|
2611004WL009460
|
Shinder Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773756
|
|
MRS CHHINDER KAUR AND SUKHMANDER SINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG23011120220240711
|
01/11/2022
|
PARMJIT KAUR
|
2611004WL009460
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773758
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
29
|
NATHANA
|
PB-11-004-018-001/35
(Joga Nand)
|
2611004000NRG23011120220240713
|
01/11/2022
|
Raju
|
2611004WL009460
|
Raju
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773757
|
|
MR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-005-001/683
(Bhucho Kalan)
|
2611004000NRG23011120220240639
|
01/11/2022
|
SUKHWINDER KAUR
|
2611004WL009455
|
SUKHWINDER KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165773759
|
|
MRS SUKHVINDE KAUR DSSO
|
()
|
|
31
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG23011120220240641
|
01/11/2022
|
Balveer Singh
|
2611004WL009455
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773760
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-019-001/27
(Kaliyan Mal Ka)
|
2611004000NRG23011120220240567
|
01/11/2022
|
Gurwinder Kaur
|
2611004WL009446
|
Gurwinder Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165773761
|
|
MRS GURWINDER KAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-020-001/282
(Kaliyan Sadda)
|
2611004000NRG23011120220240516
|
01/11/2022
|
JASBIR SINGH
|
2611004WL009444
|
JASBIR SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165773762
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-016-001/486
(Gobindpura)
|
2611004000NRG23011120220240689
|
01/11/2022
|
JASVEER KAUR
|
2611004WL009458
|
JASVEER KAUR
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165773763
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45966
|
45966
|
|
|
|
|
|
|
|