|
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-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241264
|
03/11/2022
|
PARMJIT KAUR
|
2611004WL009514
|
PARMJIT KAUR
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384054009
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241275
|
03/11/2022
|
Manjit Kaur
|
2611004WL009514
|
Manjit Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384054000
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NATHANA
|
PB-11-004-011-001/88
(Chak Fateh Singh Wala)
|
2611004000NRG23031120220241344
|
03/11/2022
|
Sarbjit Kaur
|
2611004WL009526
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053999
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-009-001/10
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241246
|
03/11/2022
|
Kuldeep Kaur
|
2611004WL009514
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384054007
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-009-001/102
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241247
|
03/11/2022
|
Gurmail Kaur
|
2611004WL009514
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384054001
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-009-001/108
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241250
|
03/11/2022
|
Mahinder Kaur
|
2611004WL009514
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053977
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-009-001/111
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241251
|
03/11/2022
|
Raj Kaur
|
2611004WL009514
|
Raj Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384053993
|
|
MRS RAJ KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-009-001/114
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241253
|
03/11/2022
|
Binder Kaur
|
2611004WL009514
|
Binder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053976
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241255
|
03/11/2022
|
Karmjit Kaur
|
2611004WL009514
|
Karmjit Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384054005
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241254
|
03/11/2022
|
Malkit Singh
|
2611004WL009514
|
Malkit Singh
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384053995
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241256
|
03/11/2022
|
Kashmair Kaur
|
2611004WL009514
|
Kashmair Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053979
|
|
MRS KASHMIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-009-001/123
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241257
|
03/11/2022
|
Amandeep Kaur
|
2611004WL009514
|
Amandeep Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384053974
|
|
MRS AMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-009-001/141
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241260
|
03/11/2022
|
Charnjit Kaur
|
2611004WL009514
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053980
|
|
MRS CHARANJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-009-001/146
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241261
|
03/11/2022
|
Jaswinder Kaur
|
2611004WL009514
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384054008
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-009-001/153
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241262
|
03/11/2022
|
KULWINDERKAUR
|
2611004WL009514
|
KULWINDERKAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384053981
|
|
MRS KULWINDER KAUR PHUGANE WO JAGDEV SIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241263
|
03/11/2022
|
JASWINDER KAUR
|
2611004WL009514
|
JASWINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053982
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-009-001/17
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241265
|
03/11/2022
|
Paramjit Kaur
|
2611004WL009514
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384054010
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-009-001/171
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241266
|
03/11/2022
|
SIMARPAL KAUR
|
2611004WL009514
|
SIMARPAL KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384054011
|
|
MRS SIMARNPAL KAUR WO JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-009-001/176
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241267
|
03/11/2022
|
AMANDEEP KAUR
|
2611004WL009514
|
AMANDEEP KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384054012
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
NATHANA
|
PB-11-004-009-001/18
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241268
|
03/11/2022
|
Kiranjit Kaur
|
2611004WL009514
|
Kiranjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384053969
|
|
MRS KIRANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-009-001/184
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241269
|
03/11/2022
|
SHINDER KAUR
|
2611004WL009514
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384053970
|
|
SHINDER KAUR W/O BANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
NATHANA
|
PB-11-004-009-001/19
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241271
|
03/11/2022
|
Charanjit Kaur
|
2611004WL009514
|
Charanjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384053983
|
|
MRS CHARANJEET KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-009-001/192
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241272
|
03/11/2022
|
SUKHDEV KAUR
|
2611004WL009514
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053984
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-009-001/193
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241273
|
03/11/2022
|
RANDEEP KAUR
|
2611004WL009514
|
RANDEEP KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384053985
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241274
|
03/11/2022
|
GURDEEP KAUR
|
2611004WL009514
|
GURDEEP KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384053986
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NATHANA
|
PB-11-004-009-001/204
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241276
|
03/11/2022
|
KULWINDER KAUR
|
2611004WL009514
|
KULWINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053990
|
|
KULWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-009-001/214
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241278
|
03/11/2022
|
Naseeb kaur
|
2611004WL009514
|
Naseeb kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053997
|
|
MRS NASIB KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-009-001/216
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241279
|
03/11/2022
|
Amarjit kaur
|
2611004WL009514
|
Amarjit kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384053992
|
|
AMARJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-009-001/23
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241281
|
03/11/2022
|
Shinder Kaur
|
2611004WL009514
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053971
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-009-001/30
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241295
|
03/11/2022
|
Malkit Kaur
|
2611004WL009514
|
Malkit Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384054002
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-009-001/33
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241299
|
03/11/2022
|
Sikander Kaur
|
2611004WL009514
|
Sikander Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384053972
|
|
SIKANDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-009-001/35
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241302
|
03/11/2022
|
Jasbir Kaur
|
2611004WL009514
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384054006
|
|
JASVIR KAUR WO BOUGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-009-001/55
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241307
|
03/11/2022
|
Sukhdev Kaur
|
2611004WL009514
|
Sukhdev Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384054004
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NATHANA
|
PB-11-004-009-001/56
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241308
|
03/11/2022
|
Harmesh Kaur
|
2611004WL009514
|
Harmesh Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384053998
|
|
HARMESH KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-009-001/6
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241310
|
03/11/2022
|
Sandeep Kaur
|
2611004WL009514
|
Sandeep Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384053973
|
|
SANDEEP KAUR S/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
NATHANA
|
PB-11-004-009-001/65
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241312
|
03/11/2022
|
Paramjit Kaur
|
2611004WL009514
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053978
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-009-001/7
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241314
|
03/11/2022
|
Jasbir Kaur
|
2611004WL009514
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384053988
|
|
MRS JASVIR KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-009-001/8
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241315
|
03/11/2022
|
Jaswinder Kaur
|
2611004WL009514
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384053989
|
|
MS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-009-001/81
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241316
|
03/11/2022
|
Paramjit Kaur
|
2611004WL009514
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384053996
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
40
|
NATHANA
|
PB-11-004-009-001/82
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241317
|
03/11/2022
|
Charanjit Kaur
|
2611004WL009514
|
Charanjit Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384053975
|
|
MRS CHARANJIT KAUR WO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-009-001/96
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241318
|
03/11/2022
|
Leelo Kaur
|
2611004WL009514
|
Leelo Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384054003
|
|
MRS LILO KAUR WO LATE SIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-009-001/113
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241252
|
03/11/2022
|
Jeet Kaur
|
2611004WL009514
|
Jeet Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384053991
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NATHANA
|
PB-11-004-009-001/234
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241282
|
03/11/2022
|
MANJIT KAUR
|
2611004WL009514
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384053994
|
|
MRS MANJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-009-001/26
(Buraj Kahan Singh Wala)
|
2611004000NRG23021120220241288
|
03/11/2022
|
Baljit Kaur
|
2611004WL009514
|
Baljit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Rejected
|
11/11/2022
|
|
6384053987
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|