|
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-11-004-027-001/109
(Lehra Khana)
|
2611004000NRG23250120230335736
|
25/01/2023
|
Bala Singh
|
2611004WL013674
|
Bala Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658581
|
|
Bala Singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-027-001/140
(Lehra Khana)
|
2611004000NRG23250120230335763
|
25/01/2023
|
Sarbjit kaur
|
2611004WL013674
|
Sarbjit kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658571
|
|
Sarbjit kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG23250120230335774
|
25/01/2023
|
Jasmeen Begam
|
2611004WL013674
|
Jasmeen Begam
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658579
|
|
Jasmeen Begam
|
()
|
|
4
|
NATHANA
|
PB-11-004-027-001/198
(Lehra Khana)
|
2611004000NRG23250120230335797
|
25/01/2023
|
LAVEPREET KAUR
|
2611004WL013674
|
LAVEPREET KAUR
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261658583
|
|
LAVEPREET KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-027-001/201
(Lehra Khana)
|
2611004000NRG23250120230335799
|
25/01/2023
|
SEEMA KAUR
|
2611004WL013674
|
SEEMA KAUR
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261658580
|
|
SEEMA KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-027-001/246
(Lehra Khana)
|
2611004000NRG23250120230335809
|
25/01/2023
|
Gurmeet kaur
|
2611004WL013674
|
Gurmeet kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658582
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-024-001/174
(Lehra Sounda)
|
2611004000NRG23250120230335725
|
25/01/2023
|
HARPREET KAUR
|
2611004WL013673
|
HARPREET KAUR
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658573
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-005-001/903
(Bhucho Kalan)
|
2611004000NRG23250120230335829
|
25/01/2023
|
Gagandeep kaur
|
2611004WL013675
|
Gagandeep kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261658574
|
|
Gagandeep kaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG23250120230335737
|
25/01/2023
|
Naseeb Kaur
|
2611004WL013674
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658570
|
|
Naseeb Kaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-027-001/136
(Lehra Khana)
|
2611004000NRG23250120230335756
|
25/01/2023
|
Kirnjit Kaur
|
2611004WL013674
|
Kirnjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261658567
|
|
Kirnjit Kaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23250120230335708
|
25/01/2023
|
Karmjit kaur
|
2611004WL013672
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658568
|
|
Karmjit kaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23250120230335716
|
25/01/2023
|
Kiran Kaur
|
2611004WL013672
|
Kiran Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261658569
|
|
Kiran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-005-001/103
(Bhucho Kalan)
|
2611004000NRG23250120230335815
|
25/01/2023
|
Bansa Singh
|
2611004WL013675
|
Bansa Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261658572
|
|
MR BAGGA L SINGH
|
()
|
|
14
|
NATHANA
|
PB-11-004-005-001/697
(Bhucho Kalan)
|
2611004000NRG23250120230335822
|
25/01/2023
|
BAHADUR SINGH
|
2611004WL013675
|
BAHADUR SINGH
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
31/01/2023
|
|
8261658566
|
|
MR BAHADAR SINGH SO MUKTHIAR SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-005-001/924
(Bhucho Kalan)
|
2611004000NRG23250120230335830
|
25/01/2023
|
Manpreet Kaur
|
2611004WL013675
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658575
|
|
MRS MANPREET KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-005-001/926
(Bhucho Kalan)
|
2611004000NRG23250120230335831
|
25/01/2023
|
Jugraj Singh
|
2611004WL013675
|
Jugraj Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658578
|
|
MR JUGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-034-001/708
(Tungwali)
|
2611004000NRG23250120230335683
|
25/01/2023
|
SIMERJEET KAUR
|
2611004WL013671
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658577
|
|
MRS SIMARJIT KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-034-001/718
(Tungwali)
|
2611004000NRG23250120230335684
|
25/01/2023
|
KIRNPREET KAUR
|
2611004WL013671
|
KIRNPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261658576
|
|
MRS KIRANPREET KAUR WO GURDHIYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|