|
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-11-004-018-001/173
(Joga Nand)
|
2611004000NRG23130420220002389
|
13/04/2022
|
Darshan Singh
|
2611004WL000130
|
Darshan Singh
|
00078
|
CNRB0018107
|
224
|
224
|
Processed
|
13/05/2022
|
|
1156547957
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-001-001/255
(Bajjoana)
|
2611004000NRG23130420220002373
|
13/04/2022
|
Gurmeet Singh
|
2611004WL000128
|
Gurmeet Singh
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156547958
|
|
GurmeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-010-001/266
(Chak Bakhtu)
|
2611004000NRG23130420220002141
|
13/04/2022
|
Angraj Kaur
|
2611004WL000117
|
Angraj Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547961
|
|
AngrajKaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/64
(Chak Fateh Singh Wala)
|
2611004000NRG23130420220002150
|
13/04/2022
|
Malkit Singh
|
2611004WL000117
|
Malkit Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547960
|
|
MalkitSingh
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG23130420220002151
|
13/04/2022
|
DARSHAN SINGH
|
2611004WL000117
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547959
|
|
DARSHANSINGH
|
()
|
|
6
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG23130420220002152
|
13/04/2022
|
Hardeep Kaur
|
2611004WL000117
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547998
|
|
HardeepKaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-012-001/281
(Chak Ram Singh Wala)
|
2611004000NRG23130420220002154
|
13/04/2022
|
Gagandeep Kaur
|
2611004WL000117
|
Gagandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547962
|
|
GagandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-031-001/302
(Poohla)
|
2611004000NRG23130420220002155
|
13/04/2022
|
Nachter Singh
|
2611004WL000118
|
Nachter Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547965
|
|
NachterSingh
|
()
|
|
9
|
NATHANA
|
PB-11-004-031-001/320
(Poohla)
|
2611004000NRG23130420220002156
|
13/04/2022
|
Mahinder Singh
|
2611004WL000118
|
Mahinder Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547963
|
|
MahinderSingh
|
()
|
|
10
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG23130420220002157
|
13/04/2022
|
Darshan singh
|
2611004WL000118
|
Darshan singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547966
|
|
Darshansingh
|
()
|
|
11
|
NATHANA
|
PB-11-004-032-001/489
(Poohli)
|
2611004000NRG23130420220002161
|
13/04/2022
|
MEGHA SINGH
|
2611004WL000118
|
MEGHA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547997
|
|
MEGHASINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-032-001/589
(Poohli)
|
2611004000NRG23130420220002162
|
13/04/2022
|
Sadhu SIngh
|
2611004WL000118
|
Sadhu SIngh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547964
|
|
SadhuSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG23130420220002383
|
13/04/2022
|
PREM KUMAR
|
2611004WL000130
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156547967
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG23130420220002165
|
13/04/2022
|
Kaur Singh
|
2611004WL000118
|
Kaur Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547968
|
|
MR KAUR SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG23130420220002166
|
13/04/2022
|
Manjit kaur
|
2611004WL000118
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547996
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-018-001/1
(Joga Nand)
|
2611004000NRG23130420220002376
|
13/04/2022
|
Charnjit Kaur
|
2611004WL000130
|
Charnjit Kaur
|
00415
|
SBIN0050247
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156547970
|
|
MR CHARANJIT KAUR CDPO NATHANA
|
()
|
|
17
|
NATHANA
|
PB-11-004-018-001/11
(Joga Nand)
|
2611004000NRG23130420220002377
|
13/04/2022
|
Amandeep Kaur
|
2611004WL000130
|
Amandeep Kaur
|
00415
|
SBIN0050247
|
672
|
672
|
Processed
|
13/05/2022
|
|
1156547982
|
|
MRS AMANDIP KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG23130420220002384
|
13/04/2022
|
Iqbal kaur
|
2611004WL000130
|
Iqbal kaur
|
00415
|
SBIN0050247
|
672
|
672
|
Rejected
|
13/05/2022
|
|
1156547973
|
Account closed
|
|
|
|
19
|
NATHANA
|
PB-11-004-018-001/162
(Joga Nand)
|
2611004000NRG23130420220002385
|
13/04/2022
|
Rajveer kaur
|
2611004WL000130
|
Rajveer kaur
|
00415
|
SBIN0050247
|
224
|
224
|
Processed
|
13/05/2022
|
|
1156547983
|
|
MRS RAJ KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-018-001/168
(Joga Nand)
|
2611004000NRG23130420220002387
|
13/04/2022
|
BEANT KAUR
|
2611004WL000130
|
BEANT KAUR
|
00415
|
SBIN0050247
|
896
|
896
|
Processed
|
13/05/2022
|
|
1156547979
|
|
MRS BEANT KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-018-001/168
(Joga Nand)
|
2611004000NRG23130420220002386
|
13/04/2022
|
JAGJIT SINGH
|
2611004WL000130
|
JAGJIT SINGH
|
00415
|
SBIN0050247
|
672
|
672
|
Processed
|
13/05/2022
|
|
1156547980
|
|
MR JAGJIT SINGH
|
()
|
|
22
|
NATHANA
|
PB-11-004-018-001/170
(Joga Nand)
|
2611004000NRG23130420220002388
|
13/04/2022
|
KIRNDEEP KAUR
|
2611004WL000130
|
KIRNDEEP KAUR
|
00415
|
SBIN0050247
|
224
|
224
|
Processed
|
13/05/2022
|
|
1156547993
|
|
MR BALWANT SINGH SO KARNAIL SINGH
|
()
|
|
23
|
NATHANA
|
PB-11-004-018-001/174
(Joga Nand)
|
2611004000NRG23130420220002390
|
13/04/2022
|
Joyti Kaur
|
2611004WL000130
|
Joyti Kaur
|
00415
|
SBIN0050247
|
672
|
672
|
Processed
|
13/05/2022
|
|
1156547981
|
|
MS JYOTI J
|
()
|
|
24
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG23130420220002391
|
13/04/2022
|
Karamjit kaur
|
2611004WL000130
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156547975
|
|
MRS KARAMJIT KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-018-001/184
(Joga Nand)
|
2611004000NRG23130420220002392
|
13/04/2022
|
Lakhwinder kaur
|
2611004WL000130
|
Lakhwinder kaur
|
00415
|
SBIN0050247
|
672
|
672
|
Processed
|
13/05/2022
|
|
1156547977
|
|
MRS LAKHWINDER KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG23130420220002393
|
13/04/2022
|
RANI KAUR
|
2611004WL000130
|
RANI KAUR
|
00415
|
SBIN0050247
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156547978
|
|
MRS RANI KAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-018-001/197
(Joga Nand)
|
2611004000NRG23130420220002394
|
13/04/2022
|
RAJVIR KAUR
|
2611004WL000130
|
RAJVIR KAUR
|
00415
|
SBIN0050247
|
448
|
448
|
Processed
|
13/05/2022
|
|
1156547969
|
|
MRS RAJBIR RAJBIR
|
()
|
|
28
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG23130420220002395
|
13/04/2022
|
PARMJIT KAUR
|
2611004WL000130
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156547976
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
29
|
NATHANA
|
PB-11-004-018-001/221
(Joga Nand)
|
2611004000NRG23130420220002396
|
13/04/2022
|
Ruldu Singh
|
2611004WL000130
|
Ruldu Singh
|
00415
|
SBIN0050247
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156547994
|
|
MR RULDU SINGH
|
()
|
|
30
|
NATHANA
|
PB-11-004-018-001/232
(Joga Nand)
|
2611004000NRG23130420220002397
|
13/04/2022
|
Paramjit kaur
|
2611004WL000130
|
Paramjit kaur
|
00415
|
SBIN0050247
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156547974
|
|
MISS PARAMJIT KAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-018-001/56
(Joga Nand)
|
2611004000NRG23130420220002403
|
13/04/2022
|
Randeep Kaur
|
2611004WL000130
|
Randeep Kaur
|
00415
|
SBIN0050247
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156547995
|
|
MR PARVEEN SINGH
|
()
|
|
32
|
NATHANA
|
PB-11-004-018-001/61
(Joga Nand)
|
2611004000NRG23130420220002406
|
13/04/2022
|
Harbhajan Singh
|
2611004WL000130
|
Harbhajan Singh
|
00415
|
SBIN0050247
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156547972
|
|
MR HARBHAJAN SINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-018-001/8
(Joga Nand)
|
2611004000NRG23130420220002413
|
13/04/2022
|
SurjitSingh
|
2611004WL000130
|
SurjitSingh
|
00415
|
SBIN0050247
|
896
|
896
|
Processed
|
13/05/2022
|
|
1156547971
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG23130420220002374
|
13/04/2022
|
Jaskaran singh
|
2611004WL000129
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547988
|
|
MR JASKARAN SINGH SO GURMEET SINGH
|
()
|
|
35
|
NATHANA
|
PB-11-004-001-001/184
(Bajjoana)
|
2611004000NRG23130420220002372
|
13/04/2022
|
KALA SINGH
|
2611004WL000128
|
KALA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547992
|
|
MR GURMEET SINGH SIDHU
|
()
|
|
36
|
NATHANA
|
PB-11-004-001-001/233
(Bajjoana)
|
2611004000NRG23130420220002375
|
13/04/2022
|
Pardeep singh
|
2611004WL000129
|
Pardeep singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547984
|
|
MR PARDEEP SINGH SO BALVIR SINGH
|
()
|
|
37
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG23130420220002066
|
13/04/2022
|
Pal Kaur
|
2611004WL000112
|
Pal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547987
|
|
MRS PAL KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-019-001/60
(Kaliyan Mal Ka)
|
2611004000NRG23130420220002073
|
13/04/2022
|
BALJIT KAUR
|
2611004WL000112
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156547985
|
|
MRS NASIB KAUR WO HAKAM SINGH
|
()
|
|
39
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23130420220002076
|
13/04/2022
|
Baljit Kaur
|
2611004WL000112
|
Baljit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156547986
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
40
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG23130420220002079
|
13/04/2022
|
KULDEEP KAUR
|
2611004WL000112
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547991
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-031-001/635
(Poohla)
|
2611004000NRG23130420220002158
|
13/04/2022
|
Gurmeet Singh
|
2611004WL000118
|
Gurmeet Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547990
|
|
MR GURMIT SINGH
|
()
|
|
42
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG23130420220002159
|
13/04/2022
|
Billu Singh
|
2611004WL000118
|
Billu Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156547989
|
|
MR BILU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51884
|
51884
|
|
|
|
|
|
|
|