|
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-11-004-031-001/160
(Poohla)
|
2611004000NRG23190820220157808
|
22/08/2022
|
Baldev Kaur
|
2611004WL005930
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125346
|
|
Baldev Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG23190820220157810
|
22/08/2022
|
Manjit Kaur
|
2611004WL005930
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125343
|
|
Manjit Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-031-001/258
(Poohla)
|
2611004000NRG23190820220157812
|
22/08/2022
|
Sarbjit kaur
|
2611004WL005930
|
Sarbjit kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125345
|
|
Sarbjit kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG23190820220157814
|
22/08/2022
|
Gurcharn Singh
|
2611004WL005930
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125353
|
|
Gurcharn Singh
|
()
|
|
5
|
NATHANA
|
PB-11-004-031-001/333
(Poohla)
|
2611004000NRG23190820220157815
|
22/08/2022
|
Manpreet Kaur
|
2611004WL005930
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125350
|
|
Manpreet Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-031-001/396
(Poohla)
|
2611004000NRG23190820220157818
|
22/08/2022
|
Hamir Kaur
|
2611004WL005930
|
Hamir Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125344
|
|
Hamir Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-031-001/423
(Poohla)
|
2611004000NRG23190820220157821
|
22/08/2022
|
Ramandeep kaur
|
2611004WL005930
|
Ramandeep kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125349
|
|
Ramandeep kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-031-001/425
(Poohla)
|
2611004000NRG23190820220157822
|
22/08/2022
|
BEANT KAUR
|
2611004WL005930
|
BEANT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125348
|
|
BEANT KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-031-001/477
(Poohla)
|
2611004000NRG23190820220157824
|
22/08/2022
|
Sumanpreet Kaur
|
2611004WL005930
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125355
|
|
Sumanpreet Kaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-031-001/526
(Poohla)
|
2611004000NRG23190820220157825
|
22/08/2022
|
Harpreet Kaur
|
2611004WL005930
|
Harpreet Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230125351
|
|
Harpreet Kaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-031-001/527
(Poohla)
|
2611004000NRG23190820220157826
|
22/08/2022
|
SIMARJIT KAUR
|
2611004WL005930
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125347
|
|
SIMARJIT KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-031-001/687
(Poohla)
|
2611004000NRG23190820220157831
|
22/08/2022
|
veerpal Kaur
|
2611004WL005930
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125354
|
|
veerpal Kaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-031-001/703
(Poohla)
|
2611004000NRG23190820220157833
|
22/08/2022
|
KARMJIT KAUR
|
2611004WL005930
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125352
|
|
KARMJIT KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-031-001/733
(Poohla)
|
2611004000NRG23190820220157836
|
22/08/2022
|
SURAJPREET KAUR
|
2611004WL005930
|
SURAJPREET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125356
|
|
SURAJPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-031-001/572
(Poohla)
|
2611004000NRG23190820220157828
|
22/08/2022
|
Manpreet kaur
|
2611004WL005930
|
Manpreet kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125361
|
|
Manpreet kaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-031-001/673
(Poohla)
|
2611004000NRG23190820220157830
|
22/08/2022
|
Harpreet Kaur
|
2611004WL005930
|
Harpreet Kaur
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125357
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG23190820220157827
|
22/08/2022
|
Karamjeet kaur
|
2611004WL005930
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125358
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-031-001/448
(Poohla)
|
2611004000NRG23190820220157823
|
22/08/2022
|
MANDEEP KAUR
|
2611004WL005930
|
MANDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125360
|
|
MRS MANDEEP KAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-031-001/732
(Poohla)
|
2611004000NRG23190820220157835
|
22/08/2022
|
JASPREET KAUR
|
2611004WL005930
|
JASPREET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125359
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|