|
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-11-004-009-001/248
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175926
|
06/09/2022
|
Khushpreet Kaur
|
2611004WL006681
|
Khushpreet Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789554
|
|
Khushpreet Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-009-001/255
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175928
|
06/09/2022
|
PINKY KAUR
|
2611004WL006681
|
PINKY KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789552
|
|
PINKY KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-009-001/274
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177641
|
06/09/2022
|
BHOLA SINGH
|
2611004WL006735
|
BHOLA SINGH
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789555
|
|
BHOLA SINGH
|
()
|
|
4
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177649
|
06/09/2022
|
Shinder Kaur
|
2611004WL006736
|
Shinder Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789553
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-018-001/173
(Joga Nand)
|
2611004000NRG23060920220176009
|
06/09/2022
|
Darshan Singh
|
2611004WL006684
|
Darshan Singh
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789556
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177640
|
06/09/2022
|
Telu Singh
|
2611004WL006735
|
Telu Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789551
|
|
Telu Singh
|
()
|
|
7
|
NATHANA
|
PB-11-004-009-001/146
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175900
|
06/09/2022
|
AMANDEEP KAUR
|
2611004WL006681
|
AMANDEEP KAUR
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789548
|
|
AMANDEEP KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-009-001/315
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175939
|
06/09/2022
|
Shinder kaur
|
2611004WL006681
|
Shinder kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789550
|
|
Shinder kaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-009-001/46
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175946
|
06/09/2022
|
MANJIT KAUR
|
2611004WL006681
|
MANJIT KAUR
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789549
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-009-001/306
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175938
|
06/09/2022
|
Sukhpreet Kaur
|
2611004WL006681
|
Sukhpreet Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789557
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-009-001/243
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175924
|
06/09/2022
|
PARMJIT KAUR
|
2611004WL006681
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789559
|
|
PARMJIT KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-009-001/257
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175929
|
06/09/2022
|
Roop SIngh
|
2611004WL006681
|
Roop SIngh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789567
|
|
Roop SIngh
|
()
|
|
13
|
NATHANA
|
PB-11-004-009-001/276
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175933
|
06/09/2022
|
SOMA RANI
|
2611004WL006681
|
SOMA RANI
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789561
|
|
SOMA RANI
|
()
|
|
14
|
NATHANA
|
PB-11-004-009-001/278
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175934
|
06/09/2022
|
BALJINDER KAUR
|
2611004WL006681
|
BALJINDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789569
|
|
BALJINDER KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-009-001/293
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177646
|
06/09/2022
|
PARMJIT KAUR
|
2611004WL006736
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789558
|
|
PARMJIT KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-009-001/294
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177647
|
06/09/2022
|
KIRNVEER KAUR
|
2611004WL006736
|
KIRNVEER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789560
|
|
KIRNVEER KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-009-001/93
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177653
|
06/09/2022
|
Gurmet kaur
|
2611004WL006736
|
Gurmet kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789570
|
|
Gurmet kaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-009-001/93
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177652
|
06/09/2022
|
Rajwinder kaur
|
2611004WL006736
|
Rajwinder kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789568
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-018-001/239
(Joga Nand)
|
2611004000NRG23060920220176012
|
06/09/2022
|
Karmajet Kaur
|
2611004WL006684
|
Karmajet Kaur
|
00354
|
PUNB0073010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789571
|
|
Karmajet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-017-001/174
(HarRangPura)
|
2611004000NRG23060920220175969
|
06/09/2022
|
MALKIT KAUR
|
2611004WL006682
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789573
|
|
MALKIT KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG23060920220175970
|
06/09/2022
|
LACHMI KAUR
|
2611004WL006682
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789572
|
|
LACHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-009-001/255
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175927
|
06/09/2022
|
LABH SINGH
|
2611004WL006681
|
LABH SINGH
|
00354
|
PUNB0982000
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641789574
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-009-001/103
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175884
|
06/09/2022
|
CHHINDER KAUR
|
2611004WL006681
|
CHHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789576
|
|
MRS CHHINDER KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-009-001/209
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175917
|
06/09/2022
|
Jagseer Singh
|
2611004WL006681
|
Jagseer Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789577
|
|
MR JAGSIR SINGH
|
()
|
|
25
|
NATHANA
|
PB-11-004-009-001/242
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175923
|
06/09/2022
|
RANJIT KAUR
|
2611004WL006681
|
RANJIT KAUR
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641789582
|
|
MISS RANJEET KAUR DO KAPOOR SINGH
|
()
|
|
26
|
NATHANA
|
PB-11-004-009-001/262
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175931
|
06/09/2022
|
Rani Kaur
|
2611004WL006681
|
Rani Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789579
|
|
MRS RANI KAUR WO AMRITPAL SINGH
|
()
|
|
27
|
NATHANA
|
PB-11-004-009-001/295
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175936
|
06/09/2022
|
GURBINDER KAUR
|
2611004WL006681
|
GURBINDER KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641789581
|
|
MRS GURWINDER KAUR WO JAGJIT SINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-009-001/318
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175941
|
06/09/2022
|
SUNITA RANI
|
2611004WL006681
|
SUNITA RANI
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789583
|
|
MRS SUNITA RANI
|
()
|
|
29
|
NATHANA
|
PB-11-004-009-001/43
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175945
|
06/09/2022
|
Jasbir Kaur
|
2611004WL006681
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789575
|
|
MRS JASVIR KAUR WO JAGRUP SINGH
|
()
|
|
30
|
NATHANA
|
PB-11-004-009-001/47
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175947
|
06/09/2022
|
Jaspal Kaur
|
2611004WL006681
|
Jaspal Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789578
|
|
MRS JASPAL KAUR WO JAGSIR SINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177651
|
06/09/2022
|
KULWINDER KAUR
|
2611004WL006736
|
KULWINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789580
|
|
MRS KULVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-018-001/1
(Joga Nand)
|
2611004000NRG23060920220176005
|
06/09/2022
|
Charnjit Kaur
|
2611004WL006684
|
Charnjit Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789585
|
|
MR CHARANJIT KAUR CDPO NATHANA
|
()
|
|
33
|
NATHANA
|
PB-11-004-018-001/164
(Joga Nand)
|
2611004000NRG23060920220176008
|
06/09/2022
|
Kiranpal kaur
|
2611004WL006684
|
Kiranpal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789588
|
|
MRS KIRANPAL KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-018-001/22
(Joga Nand)
|
2611004000NRG23060920220176010
|
06/09/2022
|
Mithu Singh
|
2611004WL006684
|
Mithu Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789584
|
|
MR MITHU SINGH SO NIRANJAN SINGH
|
()
|
|
35
|
NATHANA
|
PB-11-004-018-001/221
(Joga Nand)
|
2611004000NRG23060920220176011
|
06/09/2022
|
Ruldu Singh
|
2611004WL006684
|
Ruldu Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789587
|
|
MR RULDU SINGH
|
()
|
|
36
|
NATHANA
|
PB-11-004-018-001/87
(Joga Nand)
|
2611004000NRG23060920220176021
|
06/09/2022
|
Hind Kaur
|
2611004WL006684
|
Hind Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641789586
|
|
MRS HIND KAUR WO BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-009-001/125
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175895
|
06/09/2022
|
Narinjan Singh
|
2611004WL006681
|
Narinjan Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789565
|
|
MR NARANJAN SINGH
|
()
|
|
38
|
NATHANA
|
PB-11-004-009-001/188
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175911
|
06/09/2022
|
SUKHMANDER KAUR
|
2611004WL006681
|
SUKHMANDER KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789563
|
|
MRS SUKHMANDER KAUR WO LATE KAKA SINGH
|
()
|
|
39
|
NATHANA
|
PB-11-004-009-001/245
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175925
|
06/09/2022
|
Karamjit Kaur
|
2611004WL006681
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641789566
|
|
MRS KARMJIT KAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-009-001/318
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175940
|
06/09/2022
|
Gurvinder Singh
|
2611004WL006681
|
Gurvinder Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789590
|
|
MR GURVINDER SINGH SO SERIA SINGH
|
()
|
|
41
|
NATHANA
|
PB-11-004-009-001/47
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175948
|
06/09/2022
|
Manpreet kaur
|
2611004WL006681
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789564
|
|
MRS MANPREET KAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-009-001/69
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175959
|
06/09/2022
|
kuldeep kaur
|
2611004WL006681
|
kuldeep kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789589
|
|
MISS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60630
|
60630
|
|
|
|
|
|
|
|