|
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-11-004-026-001/76
(Lehra Dhurkot)
|
2611004000NRG23230720220130990
|
23/07/2022
|
lakhwinder singh
|
2611004WL004587
|
lakhwinder singh
|
00048
|
BKID0006362
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300894
|
|
lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-033-001/451
(Sema)
|
2611004000NRG23230720220131032
|
23/07/2022
|
Kirandeep Kaur
|
2611004WL004589
|
Kirandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300895
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG23230720220131012
|
23/07/2022
|
Dogar Singh
|
2611004WL004588
|
Dogar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300897
|
|
Dogar Singh
|
()
|
|
4
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG23230720220131077
|
23/07/2022
|
Gurtej Singh
|
2611004WL004593
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300900
|
|
Gurtej Singh
|
()
|
|
5
|
NATHANA
|
PB-11-004-031-001/666
(Poohla)
|
2611004000NRG23230720220131016
|
23/07/2022
|
Veerpal kaur
|
2611004WL004588
|
Veerpal kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300899
|
|
Veerpal kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-031-001/676
(Poohla)
|
2611004000NRG23230720220131069
|
23/07/2022
|
RAJVEER KAUR
|
2611004WL004592
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300896
|
|
RAJVEER KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-031-001/685
(Poohla)
|
2611004000NRG23230720220131070
|
23/07/2022
|
RAMANDEEP KAUR
|
2611004WL004592
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300898
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-031-001/666
(Poohla)
|
2611004000NRG23230720220131015
|
23/07/2022
|
Jasvir Singh
|
2611004WL004588
|
Jasvir Singh
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300901
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-026-001/115
(Lehra Dhurkot)
|
2611004000NRG23230720220130886
|
23/07/2022
|
Amarjit Kaur
|
2611004WL004587
|
Amarjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300903
|
|
MRS AMARJIT KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-026-001/25
(Lehra Dhurkot)
|
2611004000NRG23230720220130952
|
23/07/2022
|
Sukhdev Kaur
|
2611004WL004587
|
Sukhdev Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300902
|
|
MRS SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG23230720220131017
|
23/07/2022
|
Raja Singh
|
2611004WL004589
|
Raja Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300909
|
|
MR RAJA SINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-033-001/118
(Sema)
|
2611004000NRG23230720220131039
|
23/07/2022
|
Binder Kaur
|
2611004WL004590
|
Binder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300924
|
|
MRS BINDER KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG23230720220131043
|
23/07/2022
|
Jaspal Kaur
|
2611004WL004590
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300914
|
|
MRS JASPAL KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-033-001/28
(Sema)
|
2611004000NRG23230720220131060
|
23/07/2022
|
Gurmit kaur
|
2611004WL004591
|
Gurmit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300912
|
|
MRS GURMIT KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-033-001/290
(Sema)
|
2611004000NRG23230720220131023
|
23/07/2022
|
RAJWINDER KAUR
|
2611004WL004589
|
RAJWINDER KAUR
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384300922
|
|
MRS RAJWINDER KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-033-001/340
(Sema)
|
2611004000NRG23230720220131025
|
23/07/2022
|
TOTI SINGH
|
2611004WL004589
|
TOTI SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300910
|
|
MR TOTI SINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-033-001/348
(Sema)
|
2611004000NRG23230720220131026
|
23/07/2022
|
GURJEVEN KAUR
|
2611004WL004589
|
GURJEVEN KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300913
|
|
MRS GURJIVAN KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-033-001/355
(Sema)
|
2611004000NRG23230720220131027
|
23/07/2022
|
JARNAIL SINGH
|
2611004WL004589
|
JARNAIL SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300911
|
|
MR JARNAIL SINGH
|
()
|
|
19
|
NATHANA
|
PB-11-004-033-001/395
(Sema)
|
2611004000NRG23230720220131028
|
23/07/2022
|
Jaswinder kaur
|
2611004WL004589
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300917
|
|
MRS JASWINDER KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG23230720220131029
|
23/07/2022
|
Veerpal kaur
|
2611004WL004589
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300916
|
|
MRS VEERPAL KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-033-001/421
(Sema)
|
2611004000NRG23230720220131062
|
23/07/2022
|
Budh Singh
|
2611004WL004591
|
Budh Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300904
|
|
MR BUDH SINGH
|
()
|
|
22
|
NATHANA
|
PB-11-004-033-001/421
(Sema)
|
2611004000NRG23230720220131063
|
23/07/2022
|
Rani Kaur
|
2611004WL004591
|
Rani Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300929
|
|
MRS RANI KAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG23230720220131030
|
23/07/2022
|
Jasveer Kaur
|
2611004WL004589
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300925
|
|
MRS JASVEER KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-033-001/443
(Sema)
|
2611004000NRG23230720220131031
|
23/07/2022
|
KIRNDEEP KAUR
|
2611004WL004589
|
KIRNDEEP KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300921
|
|
MISS KIRANDEEP KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-033-001/445
(Sema)
|
2611004000NRG23230720220131064
|
23/07/2022
|
VEERPAL KAUR
|
2611004WL004591
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300905
|
|
MRS VEERPAL KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-033-001/457
(Sema)
|
2611004000NRG23230720220131034
|
23/07/2022
|
Veera
|
2611004WL004589
|
Veera
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300928
|
|
MRS VEERA WO LAKHA SINGH
|
()
|
|
27
|
NATHANA
|
PB-11-004-033-001/61
(Sema)
|
2611004000NRG23230720220131035
|
23/07/2022
|
Gurgant Singh
|
2611004WL004589
|
Gurgant Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300915
|
|
MR GURJANT SINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-033-001/63
(Sema)
|
2611004000NRG23230720220131036
|
23/07/2022
|
Gurgant Singh
|
2611004WL004589
|
Gurgant Singh
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300923
|
|
MR GURJANT SINGH
|
()
|
|
29
|
NATHANA
|
PB-11-004-033-001/87
(Sema)
|
2611004000NRG23230720220131067
|
23/07/2022
|
Inderjit kaur
|
2611004WL004591
|
Inderjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300906
|
|
MR JASPAL SINGH
|
()
|
|
30
|
NATHANA
|
PB-11-004-033-001/89
(Sema)
|
2611004000NRG23230720220131051
|
23/07/2022
|
Mahinder Kaur
|
2611004WL004590
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300907
|
|
MRS MOHINDER KAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-033-001/98
(Sema)
|
2611004000NRG23230720220131038
|
23/07/2022
|
Shinder Singh
|
2611004WL004589
|
Shinder Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300920
|
|
MR SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG23230720220131078
|
23/07/2022
|
Billu Singh
|
2611004WL004593
|
Billu Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300918
|
|
MR BILU SINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-033-001/455
(Sema)
|
2611004000NRG23230720220131033
|
23/07/2022
|
Kirandeep Kaur
|
2611004WL004589
|
Kirandeep Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300926
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-026-001/114
(Lehra Dhurkot)
|
2611004000NRG23230720220130884
|
23/07/2022
|
kulwant singh
|
2611004WL004587
|
kulwant singh
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300919
|
|
MR KULWANT SINGH
|
()
|
|
35
|
NATHANA
|
PB-11-004-026-001/135
(Lehra Dhurkot)
|
2611004000NRG23230720220130902
|
23/07/2022
|
Rajwinder kaur
|
2611004WL004587
|
Rajwinder kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384300927
|
|
MISS RAJWINDER KAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-026-001/353
(Lehra Dhurkot)
|
2611004000NRG23230720220130961
|
23/07/2022
|
Jatinder Singh
|
2611004WL004587
|
Jatinder Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300943
|
|
MR JATINDER SINGH
|
()
|
|
37
|
NATHANA
|
PB-11-004-026-001/62
(Lehra Dhurkot)
|
2611004000NRG23230720220130978
|
23/07/2022
|
Gurnam Kaur
|
2611004WL004587
|
Gurnam Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300908
|
|
MRS GURNAM KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-026-001/95
(Lehra Dhurkot)
|
2611004000NRG23230720220131006
|
23/07/2022
|
Jaspal Kaur
|
2611004WL004587
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300938
|
|
MS GURDEV KAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-026-001/96
(Lehra Dhurkot)
|
2611004000NRG23230720220131008
|
23/07/2022
|
KULWINDER KAUR
|
2611004WL004587
|
KULWINDER KAUR
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384300942
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-026-001/73
(Lehra Dhurkot)
|
2611004000NRG23230720220130988
|
23/07/2022
|
Jagraj Singh
|
2611004WL004587
|
Jagraj Singh
|
00415
|
SBIN0050855
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300939
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-026-001/118
(Lehra Dhurkot)
|
2611004000NRG23230720220130889
|
23/07/2022
|
Gaytri devi
|
2611004WL004587
|
Gaytri devi
|
00462
|
UCBA0002403
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300940
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-026-001/157
(Lehra Dhurkot)
|
2611004000NRG23230720220130919
|
23/07/2022
|
Bant Kaur
|
2611004WL004587
|
Bant Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300931
|
|
Bant Kaur
|
()
|
|
43
|
NATHANA
|
PB-11-004-026-001/172
(Lehra Dhurkot)
|
2611004000NRG23230720220130929
|
23/07/2022
|
AMARJIT KAUR
|
2611004WL004587
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300930
|
|
AMARJIT KAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-026-001/29
(Lehra Dhurkot)
|
2611004000NRG23230720220130956
|
23/07/2022
|
Amro Kaur
|
2611004WL004587
|
Amro Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300937
|
|
Amro Kaur
|
()
|
|
45
|
NATHANA
|
PB-11-004-026-001/3
(Lehra Dhurkot)
|
2611004000NRG23230720220130958
|
23/07/2022
|
Bholi
|
2611004WL004587
|
Bholi
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300932
|
|
Bholi
|
()
|
|
46
|
NATHANA
|
PB-11-004-026-001/40
(Lehra Dhurkot)
|
2611004000NRG23230720220130963
|
23/07/2022
|
Surjit Singh
|
2611004WL004587
|
Surjit Singh
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300933
|
|
Surjit Singh
|
()
|
|
47
|
NATHANA
|
PB-11-004-026-001/63
(Lehra Dhurkot)
|
2611004000NRG23230720220130981
|
23/07/2022
|
Manpreet Kaur
|
2611004WL004587
|
Manpreet Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300936
|
|
Manpreet Kaur
|
()
|
|
48
|
NATHANA
|
PB-11-004-026-001/80
(Lehra Dhurkot)
|
2611004000NRG23230720220130995
|
23/07/2022
|
Ranjeet kaur
|
2611004WL004587
|
Ranjeet kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300935
|
|
Ranjeet kaur
|
()
|
|
49
|
NATHANA
|
PB-11-004-026-001/85
(Lehra Dhurkot)
|
2611004000NRG23230720220130998
|
23/07/2022
|
Baljinder Kaur
|
2611004WL004587
|
Baljinder Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300934
|
|
Baljinder Kaur
|
()
|
|
50
|
NATHANA
|
PB-11-004-026-001/94
(Lehra Dhurkot)
|
2611004000NRG23230720220131005
|
23/07/2022
|
Sarbjit Kaur
|
2611004WL004587
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300941
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72756
|
72756
|
|
|
|
|
|
|
|