|
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-11-004-015-001/197
(GIDDER)
|
2611004000NRG23200420220008240
|
20/04/2022
|
AMANDEEP KAUR
|
2611004WL000381
|
AMANDEEP KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986493
|
|
AMANDEEPKAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-015-001/199
(GIDDER)
|
2611004000NRG23200420220008241
|
20/04/2022
|
SUKHJIT KAUR
|
2611004WL000381
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986494
|
|
SUKHJITKAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-015-001/267
(GIDDER)
|
2611004000NRG23200420220008243
|
20/04/2022
|
GURWINDER KAUR
|
2611004WL000381
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986490
|
|
GURWINDERKAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-015-001/287
(GIDDER)
|
2611004000NRG23200420220008246
|
20/04/2022
|
Kulwant kaur
|
2611004WL000381
|
Kulwant kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986491
|
|
Kulwantkaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-015-001/291
(GIDDER)
|
2611004000NRG23200420220008248
|
20/04/2022
|
Charanjit Kaur
|
2611004WL000381
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986492
|
|
CharanjitKaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-015-001/295
(GIDDER)
|
2611004000NRG23200420220008249
|
20/04/2022
|
SUKHJIT KAUR
|
2611004WL000381
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986495
|
|
SUKHJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG23200420220007750
|
20/04/2022
|
Rajveer kaur
|
2611004WL000363
|
Rajveer kaur
|
00354
|
PUNB0148110
|
1345
|
1345
|
Processed
|
14/05/2022
|
|
1173986489
|
|
Rajveerkaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG23200420220007768
|
20/04/2022
|
Balwinder kaur
|
2611004WL000363
|
Balwinder kaur
|
00354
|
PUNB0148110
|
1345
|
1345
|
Processed
|
14/05/2022
|
|
1173986488
|
|
Balwinderkaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-015-001/288
(GIDDER)
|
2611004000NRG23200420220008247
|
20/04/2022
|
Veerpal Kaur
|
2611004WL000381
|
Veerpal Kaur
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173986474
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG23200420220007755
|
20/04/2022
|
Surjeet Kaur
|
2611004WL000363
|
Surjeet Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173986484
|
|
MS SURJIT KAUR CDPO WO SH DARSHAN SINGH
|
()
|
|
11
|
NATHANA
|
PB-11-004-008-001/4
(Buraj Dalla)
|
2611004000NRG23200420220007756
|
20/04/2022
|
Buta Singh
|
2611004WL000363
|
Buta Singh
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173986483
|
|
MS BOOTA SINGH CDPO SO SH KARNAIL SINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-008-001/67
(Buraj Dalla)
|
2611004000NRG23200420220007764
|
20/04/2022
|
AMANDEEP KAUR
|
2611004WL000363
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173986487
|
|
MRS AMANDEEP KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG23200420220007765
|
20/04/2022
|
JEET SINGH
|
2611004WL000363
|
JEET SINGH
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173986479
|
|
MR JEET SINGH
|
()
|
|
14
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG23200420220007767
|
20/04/2022
|
Sukhdev Kaur
|
2611004WL000363
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173986475
|
|
MR SUKHDEV KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-015-001/129
(GIDDER)
|
2611004000NRG23200420220008232
|
20/04/2022
|
GURMEET KAUR
|
2611004WL000381
|
GURMEET KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986482
|
|
MRS GURMEET KAUR WO SHER SINGH CDPO
|
()
|
|
16
|
NATHANA
|
PB-11-004-015-001/154
(GIDDER)
|
2611004000NRG23200420220008233
|
20/04/2022
|
Paramjit Kaur
|
2611004WL000381
|
Paramjit Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986480
|
|
MRS PARAMJIT KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-015-001/157
(GIDDER)
|
2611004000NRG23200420220008234
|
20/04/2022
|
Ajmer Singh
|
2611004WL000381
|
Ajmer Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986485
|
|
MR AJMER SINGH SO GANDA SINGH
|
()
|
|
18
|
NATHANA
|
PB-11-004-015-001/235
(GIDDER)
|
2611004000NRG23200420220008242
|
20/04/2022
|
Jalla Singh
|
2611004WL000381
|
Jalla Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986481
|
|
MR JAILA SINGH CDPO SO FUMAN SINGH
|
()
|
|
19
|
NATHANA
|
PB-11-004-015-001/276
(GIDDER)
|
2611004000NRG23200420220008245
|
20/04/2022
|
Veerpal Kaur
|
2611004WL000381
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986486
|
|
MRS VEERPAL KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-015-001/30
(GIDDER)
|
2611004000NRG23200420220008250
|
20/04/2022
|
Naseeb Kaur
|
2611004WL000381
|
Naseeb Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986477
|
|
MRS NASIB KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-015-001/63
(GIDDER)
|
2611004000NRG23200420220008253
|
20/04/2022
|
Jaswinder kaur.
|
2611004WL000381
|
Jaswinder kaur.
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986478
|
|
MRS JASWINDER KAUR URF KULWINDER KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG23200420220008254
|
20/04/2022
|
Sukhdev Singh
|
2611004WL000381
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986476
|
|
MR SUKHDEV SINGH SO CHHOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16877
|
16877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28591
|
28591
|
|
|
|
|
|
|
|