|
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-11-004-034-001/1157
(Tungwali)
|
2611004000NRG23130620220078918
|
13/06/2022
|
GURJIWAN SINGH
|
2611004WL002552
|
GURJIWAN SINGH
|
00032
|
UTIB0001750
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614858
|
|
GURJIWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-013-001/50
(Dhelvan)
|
2611004000NRG23130620220078975
|
13/06/2022
|
Shinder Kaur
|
2611004WL002553
|
Shinder Kaur
|
00152
|
HDFC0003313
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366614833
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-013-001/222
(Dhelvan)
|
2611004000NRG23130620220078953
|
13/06/2022
|
SIMARJIT KAUR
|
2611004WL002553
|
SIMARJIT KAUR
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614866
|
|
SIMARJITKAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-013-001/267
(Dhelvan)
|
2611004000NRG23130620220078959
|
13/06/2022
|
KARMJEET KAUR
|
2611004WL002553
|
KARMJEET KAUR
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366614865
|
|
KARMJEETKAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-013-001/414
(Dhelvan)
|
2611004000NRG23130620220078972
|
13/06/2022
|
MANPREET KAUR
|
2611004WL002553
|
MANPREET KAUR
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614834
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-013-001/371
(Dhelvan)
|
2611004000NRG23130620220078966
|
13/06/2022
|
Joginder Singh
|
2611004WL002553
|
Joginder Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614836
|
|
JoginderSingh
|
()
|
|
7
|
NATHANA
|
PB-11-004-013-001/371
(Dhelvan)
|
2611004000NRG23130620220078967
|
13/06/2022
|
Veera Kaur
|
2611004WL002553
|
Veera Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614835
|
|
VeeraKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-013-001/191
(Dhelvan)
|
2611004000NRG23130620220078948
|
13/06/2022
|
Mandeep Kaur
|
2611004WL002553
|
Mandeep Kaur
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614837
|
|
MandeepKaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-013-001/395
(Dhelvan)
|
2611004000NRG23130620220078969
|
13/06/2022
|
Mandeep Kaur
|
2611004WL002553
|
Mandeep Kaur
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614838
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-013-001/100
(Dhelvan)
|
2611004000NRG23130620220078923
|
13/06/2022
|
BALJIT KAUR
|
2611004WL002553
|
BALJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614864
|
|
BALJITKAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-013-001/125
(Dhelvan)
|
2611004000NRG23130620220078932
|
13/06/2022
|
SARBJIT KAUR
|
2611004WL002553
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614862
|
|
SARBJITKAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-013-001/156
(Dhelvan)
|
2611004000NRG23130620220078937
|
13/06/2022
|
MANGA SINGH
|
2611004WL002553
|
MANGA SINGH
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366614863
|
|
MANGASINGH
|
()
|
|
13
|
NATHANA
|
PB-11-004-013-001/156
(Dhelvan)
|
2611004000NRG23130620220078938
|
13/06/2022
|
SUKHDEV KAUR.
|
2611004WL002553
|
SUKHDEV KAUR.
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366614843
|
|
SUKHDEVKAUR.
|
()
|
|
14
|
NATHANA
|
PB-11-004-013-001/190
(Dhelvan)
|
2611004000NRG23130620220078947
|
13/06/2022
|
BHINDER KAUR
|
2611004WL002553
|
BHINDER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614839
|
|
BHINDERKAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG23130620220078949
|
13/06/2022
|
HARVINDER KAUR
|
2611004WL002553
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614860
|
|
HARVINDERKAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-013-001/20
(Dhelvan)
|
2611004000NRG23130620220078951
|
13/06/2022
|
MUKHTIYAR KAUR
|
2611004WL002553
|
MUKHTIYAR KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366614861
|
|
MUKHTIYARKAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-013-001/215
(Dhelvan)
|
2611004000NRG23130620220078952
|
13/06/2022
|
SWARNJIT KAUR
|
2611004WL002553
|
SWARNJIT KAUR
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614844
|
|
SWARNJITKAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-013-001/227
(Dhelvan)
|
2611004000NRG23130620220078954
|
13/06/2022
|
MANPREET KAUR
|
2611004WL002553
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614840
|
|
MANPREETKAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-013-001/242
(Dhelvan)
|
2611004000NRG23130620220078955
|
13/06/2022
|
KULWINDER SINGH
|
2611004WL002553
|
KULWINDER SINGH
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614846
|
|
KULWINDERSINGH
|
()
|
|
20
|
NATHANA
|
PB-11-004-013-001/253
(Dhelvan)
|
2611004000NRG23130620220078957
|
13/06/2022
|
RAJVIR KAUR
|
2611004WL002553
|
RAJVIR KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614851
|
|
RAJVIRKAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-013-001/256
(Dhelvan)
|
2611004000NRG23130620220078958
|
13/06/2022
|
SARBJEET KAUR
|
2611004WL002553
|
SARBJEET KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614849
|
|
SARBJEETKAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-013-001/349
(Dhelvan)
|
2611004000NRG23130620220078964
|
13/06/2022
|
RANI KAUR
|
2611004WL002553
|
RANI KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366614841
|
|
RANIKAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-013-001/384
(Dhelvan)
|
2611004000NRG23130620220078968
|
13/06/2022
|
CHARNJIT KAUR
|
2611004WL002553
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614848
|
|
CHARNJITKAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-013-001/4
(Dhelvan)
|
2611004000NRG23130620220078970
|
13/06/2022
|
Palo
|
2611004WL002553
|
Palo
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366614845
|
|
Palo
|
()
|
|
25
|
NATHANA
|
PB-11-004-013-001/53
(Dhelvan)
|
2611004000NRG23130620220078977
|
13/06/2022
|
Shinder kaur
|
2611004WL002553
|
Shinder kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366614847
|
|
Shinderkaur
|
()
|
|
26
|
NATHANA
|
PB-11-004-013-001/80
(Dhelvan)
|
2611004000NRG23130620220078983
|
13/06/2022
|
GAGANDEEP KAUR
|
2611004WL002553
|
GAGANDEEP KAUR
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366614850
|
|
GAGANDEEPKAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-013-001/9
(Dhelvan)
|
2611004000NRG23130620220078987
|
13/06/2022
|
SHINDER KAUR
|
2611004WL002553
|
SHINDER KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366614842
|
|
SHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-013-001/417
(Dhelvan)
|
2611004000NRG23130620220078973
|
13/06/2022
|
NAJAM SINGH
|
2611004WL002553
|
NAJAM SINGH
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366614852
|
|
MR NAZAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-034-001/1155
(Tungwali)
|
2611004000NRG23130620220078915
|
13/06/2022
|
JAGTAR SINGH
|
2611004WL002552
|
JAGTAR SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614853
|
|
MR JAGTAR SINGH
|
()
|
|
30
|
NATHANA
|
PB-11-004-034-001/1156
(Tungwali)
|
2611004000NRG23130620220078917
|
13/06/2022
|
HARJINDER SINGH
|
2611004WL002552
|
HARJINDER SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614854
|
|
MR HARJINDER SINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-034-001/1156
(Tungwali)
|
2611004000NRG23130620220078916
|
13/06/2022
|
SUKHJIT SINGH
|
2611004WL002552
|
SUKHJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614855
|
|
MR SUKHJIT SINGH
|
()
|
|
32
|
NATHANA
|
PB-11-004-034-001/1158
(Tungwali)
|
2611004000NRG23130620220078919
|
13/06/2022
|
KARMJIT SINGH
|
2611004WL002552
|
KARMJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614857
|
|
MR KARAMJIT SINGH SO HARNEK SINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-034-001/350
(Tungwali)
|
2611004000NRG23130620220078920
|
13/06/2022
|
babu singh
|
2611004WL002552
|
babu singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614856
|
|
MR BABU SINGH
|
()
|
|
34
|
NATHANA
|
PB-11-004-034-001/884
(Tungwali)
|
2611004000NRG23130620220078922
|
13/06/2022
|
Sarbhjeet Singh
|
2611004WL002552
|
Sarbhjeet Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366614859
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|