|
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-11-004-015-001/309
(GIDDER)
|
2611004000NRG23060520220023017
|
06/05/2022
|
GURMEET SINGH
|
2611004WL000866
|
GURMEET SINGH
|
00152
|
HDFC0003313
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1269088155
|
|
GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG23060520220023065
|
06/05/2022
|
JASVEER KAUR
|
2611004WL000867
|
JASVEER KAUR
|
00349
|
PSIB0000270
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088156
|
|
JASVEERKAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG23060520220023066
|
06/05/2022
|
JASVEER KAUR
|
2611004WL000867
|
JASVEER KAUR
|
00349
|
PSIB0000270
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088157
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-028-001/122
(Maari)
|
2611004000NRG23060520220023030
|
06/05/2022
|
CHARNJIT KAUR
|
2611004WL000867
|
CHARNJIT KAUR
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088159
|
|
CHARNJITKAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-028-001/122
(Maari)
|
2611004000NRG23060520220023031
|
06/05/2022
|
CHARNJIT KAUR
|
2611004WL000867
|
CHARNJIT KAUR
|
00349
|
PSIB0021006
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088158
|
|
CHARNJITKAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-028-001/211
(Maari)
|
2611004000NRG23060520220023072
|
06/05/2022
|
GURMAIL KAUR
|
2611004WL000867
|
GURMAIL KAUR
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088160
|
|
GURMAILKAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-028-001/211
(Maari)
|
2611004000NRG23060520220023073
|
06/05/2022
|
GURMAIL KAUR
|
2611004WL000867
|
GURMAIL KAUR
|
00349
|
PSIB0021006
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088161
|
|
GURMAILKAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-028-001/273
(Maari)
|
2611004000NRG23060520220023078
|
06/05/2022
|
Jasveer kaur
|
2611004WL000867
|
Jasveer kaur
|
00349
|
PSIB0021006
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088165
|
|
Jasveerkaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-028-001/273
(Maari)
|
2611004000NRG23060520220023079
|
06/05/2022
|
Jasveer kaur
|
2611004WL000867
|
Jasveer kaur
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088164
|
|
Jasveerkaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG23060520220023082
|
06/05/2022
|
Rupinder kaur
|
2611004WL000867
|
Rupinder kaur
|
00349
|
PSIB0021006
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088166
|
|
Rupinderkaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG23060520220023083
|
06/05/2022
|
Rupinder kaur
|
2611004WL000867
|
Rupinder kaur
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088167
|
|
Rupinderkaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG23060520220023088
|
06/05/2022
|
Nathi Ram
|
2611004WL000867
|
Nathi Ram
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088163
|
|
NathiRam
|
()
|
|
13
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG23060520220023089
|
06/05/2022
|
Nathi Ram
|
2611004WL000867
|
Nathi Ram
|
00349
|
PSIB0021006
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088162
|
|
NathiRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-015-001/311
(GIDDER)
|
2611004000NRG23060520220023019
|
06/05/2022
|
MAKHAN SINGH
|
2611004WL000866
|
MAKHAN SINGH
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1269088171
|
|
MAKHANSINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-028-001/208
(Maari)
|
2611004000NRG23060520220023070
|
06/05/2022
|
SUKHMANDER SINGH
|
2611004WL000867
|
SUKHMANDER SINGH
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088169
|
|
SUKHMANDERSINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-028-001/208
(Maari)
|
2611004000NRG23060520220023071
|
06/05/2022
|
SUKHMANDER SINGH
|
2611004WL000867
|
SUKHMANDER SINGH
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088168
|
|
SUKHMANDERSINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-032-001/445
(Poohli)
|
2611004000NRG23060520220023096
|
06/05/2022
|
Pammi
|
2611004WL000868
|
Pammi
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088170
|
|
Pammi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG23060520220023042
|
06/05/2022
|
Karanjeet Kaur
|
2611004WL000867
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088172
|
|
KaranjeetKaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG23060520220023043
|
06/05/2022
|
Karanjeet Kaur
|
2611004WL000867
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088173
|
|
KaranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-015-001/310
(GIDDER)
|
2611004000NRG23060520220023018
|
06/05/2022
|
BALTEJ SINGH
|
2611004WL000866
|
BALTEJ SINGH
|
00354
|
PUNB0037100
|
1345
|
1345
|
Rejected
|
16/05/2022
|
|
1269088174
|
No Such Account
|
|
|
|
21
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG23060520220023063
|
06/05/2022
|
BABBU KAUR
|
2611004WL000867
|
BABBU KAUR
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088177
|
|
BABBUKAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG23060520220023064
|
06/05/2022
|
BABBU KAUR
|
2611004WL000867
|
BABBU KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088176
|
|
BABBUKAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-031-001/275
(Poohla)
|
2611004000NRG23060520220023100
|
06/05/2022
|
Balveer Kaur
|
2611004WL000869
|
Balveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088132
|
|
BalveerKaur
|
()
|
|
24
|
NATHANA
|
PB-11-004-031-001/671
(Poohla)
|
2611004000NRG23060520220023102
|
06/05/2022
|
SUKHJIT KAUR
|
2611004WL000869
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088135
|
|
SUKHJITKAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-032-001/330
(Poohli)
|
2611004000NRG23060520220023093
|
06/05/2022
|
JASWINDER KAUR
|
2611004WL000868
|
JASWINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088134
|
|
JASWINDERKAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-032-001/412
(Poohli)
|
2611004000NRG23060520220023094
|
06/05/2022
|
Jeeto
|
2611004WL000868
|
Jeeto
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088178
|
|
Jeeto
|
()
|
|
27
|
NATHANA
|
PB-11-004-032-001/421
(Poohli)
|
2611004000NRG23060520220023095
|
06/05/2022
|
Krishna kaur
|
2611004WL000868
|
Krishna kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088175
|
|
Krishnakaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-032-001/528
(Poohli)
|
2611004000NRG23060520220023097
|
06/05/2022
|
MANPREET KAUR
|
2611004WL000868
|
MANPREET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088133
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12573
|
12573
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-032-001/651
(Poohli)
|
2611004000NRG23060520220023098
|
06/05/2022
|
INDERJIT KAUR
|
2611004WL000868
|
INDERJIT KAUR
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088136
|
|
INDERJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-028-001/163
(Maari)
|
2611004000NRG23060520220023053
|
06/05/2022
|
Parminder Kaur
|
2611004WL000867
|
Parminder Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088137
|
|
ParminderKaur
|
()
|
|
31
|
NATHANA
|
PB-11-004-028-001/163
(Maari)
|
2611004000NRG23060520220023054
|
06/05/2022
|
Parminder Kaur
|
2611004WL000867
|
Parminder Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088138
|
|
ParminderKaur
|
()
|
|
32
|
NATHANA
|
PB-11-004-028-001/164
(Maari)
|
2611004000NRG23060520220023055
|
06/05/2022
|
Sarbjeet Kaur
|
2611004WL000867
|
Sarbjeet Kaur
|
00354
|
PUNB0682700
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088139
|
|
SarbjeetKaur
|
()
|
|
33
|
NATHANA
|
PB-11-004-028-001/164
(Maari)
|
2611004000NRG23060520220023056
|
06/05/2022
|
Sarbjeet Kaur
|
2611004WL000867
|
Sarbjeet Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088140
|
|
SarbjeetKaur
|
()
|
|
34
|
NATHANA
|
PB-11-004-028-001/204
(Maari)
|
2611004000NRG23060520220023067
|
06/05/2022
|
Seema Kaur
|
2611004WL000867
|
Seema Kaur
|
00354
|
PUNB0682700
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088142
|
|
SeemaKaur
|
()
|
|
35
|
NATHANA
|
PB-11-004-028-001/204
(Maari)
|
2611004000NRG23060520220023068
|
06/05/2022
|
Seema Kaur
|
2611004WL000867
|
Seema Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088141
|
|
SeemaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-026-001/339
(Lehra Dhurkot)
|
2611004000NRG23060520220023107
|
06/05/2022
|
Shanker Singh
|
2611004WL000870
|
Shanker Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088143
|
|
MS RAJVEER KAUR UNG SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-028-001/172
(Maari)
|
2611004000NRG23060520220023059
|
06/05/2022
|
Harsimran Kaur
|
2611004WL000867
|
Harsimran Kaur
|
00415
|
SBIN0050047
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088145
|
|
MR JATINDER SINGH
|
()
|
|
38
|
NATHANA
|
PB-11-004-028-001/172
(Maari)
|
2611004000NRG23060520220023060
|
06/05/2022
|
Harsimran Kaur
|
2611004WL000867
|
Harsimran Kaur
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088144
|
|
MR JATINDER SINGH
|
()
|
|
39
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG23060520220023074
|
06/05/2022
|
Manjit kaur
|
2611004WL000867
|
Manjit kaur
|
00415
|
SBIN0050047
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088147
|
|
MRS MANJIT KAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG23060520220023075
|
06/05/2022
|
Manjit kaur
|
2611004WL000867
|
Manjit kaur
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088146
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-015-001/312
(GIDDER)
|
2611004000NRG23060520220023020
|
06/05/2022
|
KARMJIT SINGH
|
2611004WL000866
|
KARMJIT SINGH
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1269088151
|
|
MR KARAMJIT SINGH
|
()
|
|
42
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG23060520220023040
|
06/05/2022
|
Karnail Kaur
|
2611004WL000867
|
Karnail Kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088148
|
|
MRS KARNAIL KAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG23060520220023041
|
06/05/2022
|
Karnail Kaur
|
2611004WL000867
|
Karnail Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269088149
|
|
MRS KARNAIL KAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-028-001/205
(Maari)
|
2611004000NRG23060520220023069
|
06/05/2022
|
BEANT KAUR
|
2611004WL000867
|
BEANT KAUR
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269088150
|
|
MRS BEANT KAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG23060520220023076
|
06/05/2022
|
SIMARNDEEP KAUR
|
2611004WL000867
|
SIMARNDEEP KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Rejected
|
16/05/2022
|
|
1269088152
|
No Such Account
|
|
|
|
46
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG23060520220023077
|
06/05/2022
|
SIMARNDEEP KAUR
|
2611004WL000867
|
SIMARNDEEP KAUR
|
00415
|
SBIN0050433
|
807
|
807
|
Rejected
|
16/05/2022
|
|
1269088153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-026-001/80
(Lehra Dhurkot)
|
2611004000NRG23060520220023108
|
06/05/2022
|
Ranjeet kaur
|
2611004WL000870
|
Ranjeet kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088154
|
|
Ranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39490
|
39490
|
|
|
|
|
|
|
|