|
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)
|
2611004000NRG23221120220260628
|
22/11/2022
|
Darshan Singh
|
2611004WL010559
|
Darshan Singh
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132597
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-030-001/155
(Nathpura)
|
2611004000NRG23221120220260670
|
22/11/2022
|
JAGJIT SINGH
|
2611004WL010562
|
JAGJIT SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132599
|
|
JAGJIT SINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-032-001/628
(Poohli)
|
2611004000NRG23221120220260672
|
22/11/2022
|
PAL SINGH
|
2611004WL010563
|
PAL SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132598
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-010-001/266
(Chak Bakhtu)
|
2611004000NRG23221120220260646
|
22/11/2022
|
Angraj Kaur
|
2611004WL010561
|
Angraj Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132600
|
|
Angraj Kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-012-001/281
(Chak Ram Singh Wala)
|
2611004000NRG23221120220260652
|
22/11/2022
|
Gagandeep Kaur
|
2611004WL010561
|
Gagandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132601
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-010-001/393
(Chak Bakhtu)
|
2611004000NRG23221120220260647
|
22/11/2022
|
Mandeep SIngh
|
2611004WL010561
|
Mandeep SIngh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132602
|
|
Mandeep SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-033-001/419
(Sema)
|
2611004000NRG23221120220260657
|
22/11/2022
|
Jaspal Singh
|
2611004WL010561
|
Jaspal Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132603
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-018-001/239
(Joga Nand)
|
2611004000NRG23221120220260635
|
22/11/2022
|
Karmajet Kaur
|
2611004WL010560
|
Karmajet Kaur
|
00354
|
PUNB0073010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132604
|
|
Karmajet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG23221120220260584
|
22/11/2022
|
SAGANPREET KAUR
|
2611004WL010558
|
SAGANPREET KAUR
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673132613
|
|
SAGANPREET KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-016-001/113
(Gobindpura)
|
2611004000NRG23221120220260585
|
22/11/2022
|
Amarjit kaur
|
2611004WL010558
|
Amarjit kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132632
|
|
Amarjit kaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG23221120220260588
|
22/11/2022
|
PARAMJIT KAUR
|
2611004WL010558
|
PARAMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132608
|
|
PARAMJIT KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-016-001/525
(Gobindpura)
|
2611004000NRG23221120220260613
|
22/11/2022
|
HARDEEP KAUR
|
2611004WL010558
|
HARDEEP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132612
|
|
HARDEEP KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-016-001/541
(Gobindpura)
|
2611004000NRG23221120220260614
|
22/11/2022
|
AMARJIT KAUR
|
2611004WL010558
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673132607
|
|
AMARJIT KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG23221120220260621
|
22/11/2022
|
Gurlal Singh
|
2611004WL010558
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132605
|
|
Gurlal Singh
|
()
|
|
15
|
NATHANA
|
PB-11-004-016-001/803
(Gobindpura)
|
2611004000NRG23221120220260622
|
22/11/2022
|
Balveer Singh
|
2611004WL010558
|
Balveer Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132609
|
|
Balveer Singh
|
()
|
|
16
|
NATHANA
|
PB-11-004-016-001/804
(Gobindpura)
|
2611004000NRG23221120220260624
|
22/11/2022
|
Gurmeet Kaur
|
2611004WL010558
|
Gurmeet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132611
|
|
Gurmeet Kaur
|
()
|
|
17
|
NATHANA
|
PB-11-004-016-001/804
(Gobindpura)
|
2611004000NRG23221120220260623
|
22/11/2022
|
Lakha Singh
|
2611004WL010558
|
Lakha Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132606
|
|
Lakha Singh
|
()
|
|
18
|
NATHANA
|
PB-11-004-016-001/839
(Gobindpura)
|
2611004000NRG23221120220260625
|
22/11/2022
|
KARNAIL KAUR
|
2611004WL010558
|
KARNAIL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132610
|
|
KARNAIL KAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-016-001/891
(Gobindpura)
|
2611004000NRG23221120220260626
|
22/11/2022
|
AMARJIT KAUR
|
2611004WL010558
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132614
|
|
AMARJIT KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-016-001/905
(Gobindpura)
|
2611004000NRG23221120220260627
|
22/11/2022
|
BINDER KAUR
|
2611004WL010558
|
BINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132615
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-033-001/177
(Sema)
|
2611004000NRG23221120220260678
|
22/11/2022
|
Bhinder kaur
|
2611004WL010564
|
Bhinder kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132617
|
|
MRS BHINDER KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-033-001/2
(Sema)
|
2611004000NRG23221120220260655
|
22/11/2022
|
Darshan Singh.
|
2611004WL010561
|
Darshan Singh.
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132618
|
|
MR DARSHAN SINGH
|
()
|
|
23
|
NATHANA
|
PB-11-004-033-001/348
(Sema)
|
2611004000NRG23221120220260674
|
22/11/2022
|
GURJEVEN KAUR
|
2611004WL010563
|
GURJEVEN KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132620
|
|
MRS GURJIVAN KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG23221120220260675
|
22/11/2022
|
Veerpal kaur
|
2611004WL010563
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132619
|
|
MRS VEERPAL KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-033-001/483
(Sema)
|
2611004000NRG23221120220260658
|
22/11/2022
|
Veerpal Kaur
|
2611004WL010561
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132616
|
|
MRS VEERPAL KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-033-001/490
(Sema)
|
2611004000NRG23221120220260659
|
22/11/2022
|
Manpreet Kaur
|
2611004WL010561
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132621
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-016-001/550
(Gobindpura)
|
2611004000NRG23221120220260615
|
22/11/2022
|
Jaswinder Kaur
|
2611004WL010558
|
Jaswinder Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673132622
|
|
MRS JASWINDER KAUR
|
()
|
|
28
|
NATHANA
|
PB-11-004-016-001/640
(Gobindpura)
|
2611004000NRG23221120220260617
|
22/11/2022
|
Jaspal Kaur
|
2611004WL010558
|
Jaspal Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132627
|
|
MRS PAL KAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-018-001/175
(Joga Nand)
|
2611004000NRG23221120220260629
|
22/11/2022
|
Satnam Singh
|
2611004WL010559
|
Satnam Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132623
|
|
MR SATNAM SINGH
|
()
|
|
30
|
NATHANA
|
PB-11-004-018-001/180
(Joga Nand)
|
2611004000NRG23221120220260633
|
22/11/2022
|
Amarjit Kaur
|
2611004WL010560
|
Amarjit Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673132625
|
|
MRS AMARJIT KAUR WO RAJA SINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG23221120220260634
|
22/11/2022
|
RANI KAUR
|
2611004WL010560
|
RANI KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132628
|
|
MRS RANI KAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-018-001/35
(Joga Nand)
|
2611004000NRG23221120220260636
|
22/11/2022
|
Raju
|
2611004WL010560
|
Raju
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673132626
|
|
MR RAJU
|
()
|
|
33
|
NATHANA
|
PB-11-004-018-001/77
(Joga Nand)
|
2611004000NRG23221120220260638
|
22/11/2022
|
JASPREET KAUR
|
2611004WL010560
|
JASPREET KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132629
|
|
MS JASPREET KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-018-001/87
(Joga Nand)
|
2611004000NRG23221120220260641
|
22/11/2022
|
Hind Kaur
|
2611004WL010560
|
Hind Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673132624
|
|
MRS HIND KAUR WO BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-001-001/121
(Bajjoana)
|
2611004000NRG23221120220260660
|
22/11/2022
|
Kiranjit kaur
|
2611004WL010562
|
Kiranjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132631
|
|
MRS KIRANJEET KAUR WO PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-016-001/486
(Gobindpura)
|
2611004000NRG23221120220260611
|
22/11/2022
|
JASVEER KAUR
|
2611004WL010558
|
JASVEER KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132630
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|