|
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-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG23030220230344302
|
13/02/2023
|
PARKASH KAUR
|
2611004WL0014020
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867390435
|
|
PARKASH KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23130220230344973
|
13/02/2023
|
Teja Singh.
|
2611004WL0014190
|
Teja Singh.
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867390434
|
|
Teja Singh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/468
(Chak Fateh Singh Wala)
|
2611004000NRG23070220230344469
|
13/02/2023
|
Baldev Kaur
|
2611004WL0014075
|
Baldev Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867390436
|
|
Baldev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-006-001/225
(Bhucho Khurad)
|
2611004000NRG23030220230344301
|
13/02/2023
|
DARSHNA KAUR
|
2611004WL0014019
|
DARSHNA KAUR
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867390437
|
|
DARSHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23130220230344962
|
13/02/2023
|
Manpreet Kaur
|
2611004WL0014187
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867390438
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-032-001/214
(Poohli)
|
2611004000NRG23070220230344467
|
13/02/2023
|
Chinder Kaur
|
2611004WL0014074
|
Chinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867390440
|
|
MRS SINDER KAUR DSSO
|
()
|
|
7
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG23030220230344305
|
13/02/2023
|
Chatin Kaur
|
2611004WL0014023
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867390439
|
|
MRS CHATIN KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-034-001/86
(Tungwali)
|
2611004000NRG23030220230344306
|
13/02/2023
|
Resham Singh
|
2611004WL0014024
|
Resham Singh
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867390443
|
|
MR GURSEWAK SINGH UG RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG23070220230344474
|
13/02/2023
|
Kulwant Singhh
|
2611004WL0014077
|
Kulwant Singhh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867390441
|
|
MR KULWANT SINGH SO KAPOOR SINGH
|
()
|
|
10
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG23030220230344304
|
13/02/2023
|
Raju Singh
|
2611004WL0014022
|
Raju Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867390442
|
|
RAJPAL SINGH SO NACHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-001-001/40
(Bajjoana)
|
2611004000NRG23130220230344972
|
13/02/2023
|
Balveer Kaur.
|
2611004WL0014189
|
Balveer Kaur.
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867390447
|
|
MRS BALBIR KAUR WO NAZER SINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG23030220230344303
|
13/02/2023
|
Kulwinder Kaur
|
2611004WL0014021
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867390446
|
|
MRS KULWINDER KAUR WO BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG23070220230344470
|
13/02/2023
|
manpreet kaur
|
2611004WL0014076
|
manpreet kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867390445
|
|
MS MANPREET KAUR WO PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-026-001/127
(Lehra Dhurkot)
|
2611004000NRG23130220230344961
|
13/02/2023
|
MAHINDER KAUR
|
2611004WL0014187
|
MAHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867390444
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHANA
|
PB2611004_130223FTO_106847
|
Punjab & Sind Bank
|
PSIB0021133
|
Bhucho Mandi
|
2256
|
|
2
|
NATHANA
|
PB2611004_130223FTO_106847
|
Punjab National Bank
|
PUNB0027610
|
Bhucho Mandi Distt Bhatinda
|
1410
|
|
3
|
NATHANA
|
PB2611004_130223FTO_106847
|
Punjab National Bank
|
PUNB0124600
|
BHUCHO KHURD
|
1128
|
|
4
|
NATHANA
|
PB2611004_130223FTO_106847
|
State Bank of India
|
SBIN0005573
|
LEHRA MOHABBAT
|
1692
|
|
5
|
NATHANA
|
PB2611004_130223FTO_106847
|
State Bank of India
|
SBIN0050221
|
BHUCHO KALAN
|
3102
|
|
6
|
NATHANA
|
PB2611004_130223FTO_106847
|
State Bank of India
|
SBIN0050322
|
TUNGWALI
|
282
|
|
7
|
NATHANA
|
PB2611004_130223FTO_106847
|
State Bank of India
|
SBIN0050420
|
KALYAN SUKHA
|
1974
|
|
8
|
NATHANA
|
PB2611004_130223FTO_106847
|
State Bank of India
|
SBIN0050433
|
NATHANA
|
2538
|
|
9
|
NATHANA
|
PB2611004_130223FTO_106847
|
State Bank of India
|
SBIN0050840
|
LEHRA MOHABAT
|
282
|
|
10
|
NATHANA
|
PB2611004_130223FTO_106847
|
Union Bank of India
|
UBIN0567493
|
Rampura phul
|
1692
|