|
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-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG23070420220000022
|
07/04/2022
|
Naseeb Kaur
|
2611004WL00001
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714693
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG23070420220000002
|
07/04/2022
|
SUKHWINDER KAUR
|
2611004WL00001
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714661
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-012-001/104
(Chak Ram Singh Wala)
|
2611004000NRG23070420220000031
|
07/04/2022
|
Lachman Singh
|
2611004WL00002
|
Lachman Singh
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714658
|
|
LACHMAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-012-001/113
(Chak Ram Singh Wala)
|
2611004000NRG23070420220000032
|
07/04/2022
|
AMAR KAUR
|
2611004WL00002
|
AMAR KAUR
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714691
|
|
AMAR KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-012-001/135
(Chak Ram Singh Wala)
|
2611004000NRG23070420220000033
|
07/04/2022
|
Korn Kaur.
|
2611004WL00002
|
Korn Kaur.
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714653
|
|
KIRAN KAUR WOBOHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG23070420220000034
|
07/04/2022
|
HARDEEP KAUR
|
2611004WL00002
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714655
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-012-001/147
(Chak Ram Singh Wala)
|
2611004000NRG23070420220000035
|
07/04/2022
|
MANJIT KAUR
|
2611004WL00002
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714657
|
|
MANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG23070420220000036
|
07/04/2022
|
SATPAL SINGH
|
2611004WL00002
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714654
|
|
SATPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-012-001/18
(Chak Ram Singh Wala)
|
2611004000NRG23070420220000037
|
07/04/2022
|
Manpreet Kaur
|
2611004WL00002
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714656
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-012-001/203
(Chak Ram Singh Wala)
|
2611004000NRG23070420220000038
|
07/04/2022
|
Harpal Kaur
|
2611004WL00002
|
Harpal Kaur
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714690
|
|
HARPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-012-001/217
(Chak Ram Singh Wala)
|
2611004000NRG23070420220000040
|
07/04/2022
|
Malkeet Kaur
|
2611004WL00002
|
Malkeet Kaur
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714689
|
|
MALKIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-012-001/50
(Chak Ram Singh Wala)
|
2611004000NRG23070420220000042
|
07/04/2022
|
Balveer Kaur
|
2611004WL00002
|
Balveer Kaur
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714692
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG23070420220000001
|
07/04/2022
|
Binder Kaur
|
2611004WL00001
|
Binder Kaur
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714688
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG23070420220000010
|
07/04/2022
|
Charnjit Kaur
|
2611004WL00001
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714687
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG23070420220000016
|
07/04/2022
|
Raj Kaur
|
2611004WL00001
|
Raj Kaur
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714660
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23070420220000026
|
07/04/2022
|
MAHINDER KAUR
|
2611004WL00001
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714659
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG23070420220000028
|
07/04/2022
|
AJMER KAUR
|
2611004WL00001
|
AJMER KAUR
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714684
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-018-001/118
(Joga Nand)
|
2611004000NRG23070420220000045
|
07/04/2022
|
DALIP KAUR
|
2611004WL00003
|
DALIP KAUR
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714685
|
|
MRS DALIP KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-018-001/122
(Joga Nand)
|
2611004000NRG23070420220000046
|
07/04/2022
|
Shkuntla devi
|
2611004WL00003
|
Shkuntla devi
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714667
|
|
MRS SHANKUNTLA DEVI WO SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG23070420220000054
|
07/04/2022
|
Manjit Kaur
|
2611004WL00003
|
Manjit Kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714686
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-018-001/52
(Joga Nand)
|
2611004000NRG23070420220000055
|
07/04/2022
|
Murti Devi
|
2611004WL00003
|
Murti Devi
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714662
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-018-001/59
(Joga Nand)
|
2611004000NRG23070420220000056
|
07/04/2022
|
Surjit Singh
|
2611004WL00003
|
Surjit Singh
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714665
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23070420220000057
|
07/04/2022
|
Amgrej Kaur
|
2611004WL00003
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714666
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-018-001/68
(Joga Nand)
|
2611004000NRG23070420220000059
|
07/04/2022
|
Veerpal kaur
|
2611004WL00003
|
Veerpal kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714671
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NATHANA
|
PB-11-004-018-001/70
(Joga Nand)
|
2611004000NRG23070420220000060
|
07/04/2022
|
Shanti kaur
|
2611004WL00003
|
Shanti kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714663
|
|
SHANTI DEVI W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG23070420220000061
|
07/04/2022
|
Gurdeep Kaur
|
2611004WL00003
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714664
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG23070420220000062
|
07/04/2022
|
Sukhjeet kaur
|
2611004WL00003
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714668
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG23070420220000003
|
07/04/2022
|
Virpal Kaur
|
2611004WL00001
|
Virpal Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714682
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23070420220000004
|
07/04/2022
|
Amarjit Kaur
|
2611004WL00001
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714681
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23070420220000007
|
07/04/2022
|
Surjit Kaur
|
2611004WL00001
|
Surjit Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714672
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG23070420220000008
|
07/04/2022
|
Darshan Singh
|
2611004WL00001
|
Darshan Singh
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714680
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23070420220000012
|
07/04/2022
|
Gelo Kaur
|
2611004WL00001
|
Gelo Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714674
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23070420220000013
|
07/04/2022
|
Veera Singh
|
2611004WL00001
|
Veera Singh
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714676
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG23070420220000014
|
07/04/2022
|
Gurmeet Kaur
|
2611004WL00001
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714673
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG23070420220000015
|
07/04/2022
|
Moorti Kaur
|
2611004WL00001
|
Moorti Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714678
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-024-001/47
(Lehra Sounda)
|
2611004000NRG23070420220000017
|
07/04/2022
|
Labh Kaur
|
2611004WL00001
|
Labh Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714669
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-024-001/61
(Lehra Sounda)
|
2611004000NRG23070420220000019
|
07/04/2022
|
Amarjit Kaur
|
2611004WL00001
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714679
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-024-001/62
(Lehra Sounda)
|
2611004000NRG23070420220000020
|
07/04/2022
|
Naseeb Kaur
|
2611004WL00001
|
Naseeb Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714677
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-024-001/73
(Lehra Sounda)
|
2611004000NRG23070420220000027
|
07/04/2022
|
Joginder Kaur
|
2611004WL00001
|
Joginder Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714683
|
|
JOGINDER KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23070420220000029
|
07/04/2022
|
JASWINDER KAUR
|
2611004WL00001
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714675
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-024-001/88
(Lehra Sounda)
|
2611004000NRG23070420220000030
|
07/04/2022
|
JEETO KAUR
|
2611004WL00001
|
JEETO KAUR
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714670
|
|
MR JITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|