|
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-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG23071120220245531
|
11/11/2022
|
SUKHJEET KAUR
|
2611004WL0009778
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598261
|
|
SUKHJEET KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-012-001/172
(Chak Ram Singh Wala)
|
2611004000NRG23071120220245532
|
11/11/2022
|
GURDEV KAUR
|
2611004WL0009778
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598260
|
|
GURDEV KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-012-001/63
(Chak Ram Singh Wala)
|
2611004000NRG23071120220245533
|
11/11/2022
|
Saroop Kaur
|
2611004WL0009778
|
Saroop Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598259
|
|
Saroop Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-033-001/134
(Sema)
|
2611004000NRG23111120220247643
|
11/11/2022
|
Amar Kaur
|
2611004WL0009948
|
Amar Kaur
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598262
|
|
Amar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-016-001/369
(Gobindpura)
|
2611004000NRG23071120220245534
|
11/11/2022
|
GURJIT KAUR
|
2611004WL0009779
|
GURJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598265
|
|
GURJIT KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-016-001/369
(Gobindpura)
|
2611004000NRG23111120220247641
|
11/11/2022
|
GURJIT KAUR
|
2611004WL0009947
|
GURJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598264
|
|
GURJIT KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-016-001/45
(Gobindpura)
|
2611004000NRG23071120220245535
|
11/11/2022
|
Manpreet Kaur
|
2611004WL0009779
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598263
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-004-001/273
(Bhaini)
|
2611004000NRG23071120220245529
|
11/11/2022
|
Sarbjit kaur
|
2611004WL0009776
|
Sarbjit kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598266
|
|
CHARANJIT SINGH SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-026-001/193
(Lehra Dhurkot)
|
2611004000NRG23071120220245539
|
11/11/2022
|
SUKHDEV SINGH
|
2611004WL0009782
|
SUKHDEV SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598268
|
|
MR SUKHDEV SINGH
|
()
|
|
10
|
NATHANA
|
PB-11-004-026-001/197
(Lehra Dhurkot)
|
2611004000NRG23071120220245540
|
11/11/2022
|
VEERA
|
2611004WL0009782
|
VEERA
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598267
|
|
MRS VEERA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-005-001/142
(Bhucho Kalan)
|
2611004000NRG23111120220247646
|
11/11/2022
|
Rajdeep Kaur
|
2611004WL0009949
|
Rajdeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598271
|
|
MRS RAJDEEP KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG23111120220247642
|
11/11/2022
|
Chatin Kaur
|
2611004WL0009948
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598269
|
|
MRS CHATIN KAUR DSSO
|
()
|
|
13
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG23071120220245537
|
11/11/2022
|
Chatin Kaur
|
2611004WL0009781
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
17/11/2022
|
|
6518598270
|
|
MRS CHATIN KAUR DSSO
|
()
|
|
14
|
NATHANA
|
PB-11-004-033-001/70
(Sema)
|
2611004000NRG23111120220247645
|
11/11/2022
|
Gurdeep Singh
|
2611004WL0009948
|
Gurdeep Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518598272
|
|
MR LILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG23111120220247638
|
11/11/2022
|
Gurjit kaur
|
2611004WL0009945
|
Gurjit kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598273
|
|
MRS GURJEET KAUR DSSO WO MITHU SINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG23071120220245536
|
11/11/2022
|
Gurdeep Kaur
|
2611004WL0009780
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598274
|
|
MRS GURDEEP KAUR WO GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-009-001/26
(Buraj Kahan Singh Wala)
|
2611004000NRG23071120220245530
|
11/11/2022
|
Baljit Kaur
|
2611004WL0009777
|
Baljit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598275
|
|
MRS BALJEET KAUR WO BAGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-001-001/114
(Bajjoana)
|
2611004000NRG23071120220245528
|
11/11/2022
|
JANGIR KAUR.
|
2611004WL0009775
|
JANGIR KAUR.
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
17/11/2022
|
|
6518598276
|
|
MRS JANGIR KAUR WO MAJOR SINGH DSSO
|
()
|
|
19
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG23111120220247626
|
11/11/2022
|
Karamjit Kaur
|
2611004WL0009944
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
17/11/2022
|
|
6518598279
|
|
MR KULWANT SINGH SO KAPOOR SINGH
|
()
|
|
20
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG23071120220245541
|
11/11/2022
|
Raju Singh
|
2611004WL0009783
|
Raju Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598278
|
|
RAJPAL SINGH SO NACHATAR SINGH
|
()
|
|
21
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG23071120220245542
|
11/11/2022
|
Raju Singh
|
2611004WL0009783
|
Raju Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598277
|
|
RAJPAL SINGH SO NACHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG23111120220247647
|
11/11/2022
|
RANJIT KAUR
|
2611004WL0009950
|
RANJIT KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598280
|
|
MRS MANJIT URF RANJIT KAUR CDPO NATHANA
|
()
|
|
23
|
NATHANA
|
PB-11-004-033-001/63
(Sema)
|
2611004000NRG23111120220247644
|
11/11/2022
|
Charanjit Kaur
|
2611004WL0009948
|
Charanjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598281
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-026-001/145
(Lehra Dhurkot)
|
2611004000NRG23071120220245538
|
11/11/2022
|
Ranjit Kaur
|
2611004WL0009782
|
Ranjit Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518598282
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|