|
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-11-004-027-001/5
(Lehra Khana)
|
2611004000NRG23140920220186315
|
14/09/2022
|
Hamir Singh
|
2611004WL0007116
|
Hamir Singh
|
00078
|
CNRB0006735
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871996878
|
|
Hamir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23140920220186310
|
14/09/2022
|
GURADITA SINGH .
|
2611004WL0007113
|
GURADITA SINGH .
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871996880
|
|
GURADITA SINGH .
|
()
|
|
3
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23140920220186311
|
14/09/2022
|
RANI KAUR.
|
2611004WL0007113
|
RANI KAUR.
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871996879
|
|
RANI KAUR.
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23140920220186313
|
14/09/2022
|
Jasvir Kaur
|
2611004WL0007115
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871996881
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-010-001/130
(Chak Bakhtu)
|
2611004000NRG23140920220186317
|
14/09/2022
|
Harjit Kaur
|
2611004WL0007118
|
Harjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871996877
|
|
MRS HARJIT KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-027-001/42
(Lehra Khana)
|
2611004000NRG23140920220186314
|
14/09/2022
|
Rani Kaur
|
2611004WL0007116
|
Rani Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871996882
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-001-001/114
(Bajjoana)
|
2611004000NRG23140920220186307
|
14/09/2022
|
JANGIR KAUR.
|
2611004WL0007111
|
JANGIR KAUR.
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5871996883
|
|
MRS JANGIR KAUR WO MAJOR SINGH DSSO
|
()
|
|
8
|
NATHANA
|
PB-11-004-001-001/40
(Bajjoana)
|
2611004000NRG23140920220186308
|
14/09/2022
|
Balveer Kaur
|
2611004WL0007111
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5871996885
|
|
MRS BALBIR KAUR WO NAZER SINGH
|
()
|
|
9
|
NATHANA
|
PB-11-004-001-001/40
(Bajjoana)
|
2611004000NRG23140920220186306
|
14/09/2022
|
Balveer Kaur
|
2611004WL0007111
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
21/10/2022
|
|
5871996886
|
|
MRS BALBIR KAUR WO NAZER SINGH
|
()
|
|
10
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG23140920220186309
|
14/09/2022
|
Baljit singh
|
2611004WL0007112
|
Baljit singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871996888
|
No Such Account
|
|
|
|
11
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG23140920220186312
|
14/09/2022
|
Karamjit Kaur
|
2611004WL0007114
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871996884
|
|
MR KULWANT SINGH SO KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7957
|
7957
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-014-001/132
(Ganga1)
|
2611004000NRG23140920220186316
|
14/09/2022
|
MAGGER SINGH.
|
2611004WL0007117
|
MAGGER SINGH.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871996887
|
|
MR MAGGAR SINGH SO BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17545
|
17545
|
|
|
|
|
|
|
|