|
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-11-004-032-001/311
(Poohli)
|
2611004000NRG23290620220106362
|
29/06/2022
|
JASVIR KAUR
|
2611004WL003467
|
JASVIR KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484741
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-032-001/136
(Poohli)
|
2611004000NRG23290620220106329
|
29/06/2022
|
Sandeep Kaur
|
2611004WL003467
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484724
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NATHANA
|
PB-11-004-032-001/145
(Poohli)
|
2611004000NRG23290620220106330
|
29/06/2022
|
Jagga Singh
|
2611004WL003467
|
Jagga Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484726
|
|
JAGGA SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-032-001/149
(Poohli)
|
2611004000NRG23290620220106331
|
29/06/2022
|
Harjit kaur
|
2611004WL003467
|
Harjit kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484723
|
|
HARJEET KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-032-001/150
(Poohli)
|
2611004000NRG23290620220106332
|
29/06/2022
|
ajmer kaur
|
2611004WL003467
|
ajmer kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484719
|
|
AJMER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-032-001/162
(Poohli)
|
2611004000NRG23290620220106333
|
29/06/2022
|
BALJIT KAUR
|
2611004WL003467
|
BALJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484721
|
|
BALJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-032-001/172
(Poohli)
|
2611004000NRG23290620220106334
|
29/06/2022
|
NATHA SINGH
|
2611004WL003467
|
NATHA SINGH
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484735
|
|
NATHA SINGH SO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-032-001/180
(Poohli)
|
2611004000NRG23290620220106335
|
29/06/2022
|
Harpal Kaur
|
2611004WL003467
|
Harpal Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484732
|
|
HARPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG23290620220106336
|
29/06/2022
|
PARMJIT SINGH
|
2611004WL003467
|
PARMJIT SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484733
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG23290620220106337
|
29/06/2022
|
RANI KAUR
|
2611004WL003467
|
RANI KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484734
|
|
RANI KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-032-001/221
(Poohli)
|
2611004000NRG23290620220106341
|
29/06/2022
|
gurmail kaur
|
2611004WL003467
|
gurmail kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484715
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-032-001/230
(Poohli)
|
2611004000NRG23290620220106345
|
29/06/2022
|
RANI KAUR
|
2611004WL003467
|
RANI KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484720
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-032-001/232
(Poohli)
|
2611004000NRG23290620220106346
|
29/06/2022
|
KARMJIT KAUR
|
2611004WL003467
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484737
|
|
GURJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-032-001/244
(Poohli)
|
2611004000NRG23290620220106348
|
29/06/2022
|
ASVIR KAUR
|
2611004WL003467
|
ASVIR KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484738
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-032-001/245
(Poohli)
|
2611004000NRG23290620220106349
|
29/06/2022
|
satveer kaur
|
2611004WL003467
|
satveer kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484727
|
|
SATVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-032-001/254
(Poohli)
|
2611004000NRG23290620220106351
|
29/06/2022
|
MANJIT KAUR
|
2611004WL003467
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484729
|
|
MANJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-032-001/27
(Poohli)
|
2611004000NRG23290620220106353
|
29/06/2022
|
Manjit Kaur
|
2611004WL003467
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484725
|
|
MANJIT KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-032-001/276
(Poohli)
|
2611004000NRG23290620220106354
|
29/06/2022
|
SHINDO
|
2611004WL003467
|
SHINDO
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484716
|
|
CHHINDO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-032-001/278
(Poohli)
|
2611004000NRG23290620220106355
|
29/06/2022
|
JASMAIL KAUR
|
2611004WL003467
|
JASMAIL KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484718
|
|
JASMEL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-032-001/295
(Poohli)
|
2611004000NRG23290620220106357
|
29/06/2022
|
DARU
|
2611004WL003467
|
DARU
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484717
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-032-001/299
(Poohli)
|
2611004000NRG23290620220106359
|
29/06/2022
|
KARMJEET KAUR
|
2611004WL003467
|
KARMJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484740
|
|
MRS KARAMJEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-032-001/332
(Poohli)
|
2611004000NRG23290620220106363
|
29/06/2022
|
RAMANDEEP KAUR
|
2611004WL003467
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484739
|
|
RAMANDIP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-032-001/36
(Poohli)
|
2611004000NRG23290620220106364
|
29/06/2022
|
Jagtar Singh
|
2611004WL003467
|
Jagtar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484722
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-032-001/49
(Poohli)
|
2611004000NRG23290620220106371
|
29/06/2022
|
Naseeb Kaur
|
2611004WL003467
|
Naseeb Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484731
|
|
NASIB KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-032-001/70
(Poohli)
|
2611004000NRG23290620220106383
|
29/06/2022
|
Bhola Ram
|
2611004WL003467
|
Bhola Ram
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484736
|
|
BHOLA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-032-001/83
(Poohli)
|
2611004000NRG23290620220106386
|
29/06/2022
|
Sarbjit Kaur
|
2611004WL003467
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484728
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-032-001/94
(Poohli)
|
2611004000NRG23290620220106388
|
29/06/2022
|
Kulwinder Kaur
|
2611004WL003467
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484730
|
|
KULWINDERKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG23280620220105747
|
29/06/2022
|
TEJA SINGH
|
2611004WL003439
|
TEJA SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484742
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-032-001/23
(Poohli)
|
2611004000NRG23290620220106344
|
29/06/2022
|
Sukhdev Singh
|
2611004WL003467
|
Sukhdev Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484744
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG23290620220106430
|
29/06/2022
|
Gurpreet Singh
|
2611004WL003470
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484746
|
|
GURPREET KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23290620220106431
|
29/06/2022
|
Jasbir kaur
|
2611004WL003470
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484750
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG23290620220106432
|
29/06/2022
|
sukhveer kaur
|
2611004WL003470
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484754
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-018-001/123
(Joga Nand)
|
2611004000NRG23290620220106433
|
29/06/2022
|
Sukhdeep Kaur
|
2611004WL003470
|
Sukhdeep Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484753
|
|
MRS SUKHDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-018-001/128
(Joga Nand)
|
2611004000NRG23290620220106434
|
29/06/2022
|
Amandeep kaur
|
2611004WL003470
|
Amandeep kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484755
|
|
AMANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-018-001/131
(Joga Nand)
|
2611004000NRG23290620220106435
|
29/06/2022
|
MANJIT KAUR
|
2611004WL003470
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484757
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG23290620220106436
|
29/06/2022
|
SIMARAN KAUR
|
2611004WL003470
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484758
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG23290620220106452
|
29/06/2022
|
Manpreet Kaur
|
2611004WL003470
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484748
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NATHANA
|
PB-11-004-018-001/31
(Joga Nand)
|
2611004000NRG23290620220106453
|
29/06/2022
|
Gurdeep Kaur
|
2611004WL003470
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484749
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-018-001/37
(Joga Nand)
|
2611004000NRG23290620220106454
|
29/06/2022
|
Kulwinder Kaur
|
2611004WL003470
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484756
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG23290620220106455
|
29/06/2022
|
Naseeb Kaur
|
2611004WL003470
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484747
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NATHANA
|
PB-11-004-018-001/55
(Joga Nand)
|
2611004000NRG23290620220106457
|
29/06/2022
|
Binder kaur
|
2611004WL003470
|
Binder kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484743
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23290620220106458
|
29/06/2022
|
Amgrej Kaur
|
2611004WL003470
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484751
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-018-001/66
(Joga Nand)
|
2611004000NRG23290620220106459
|
29/06/2022
|
Dilbar Kaur
|
2611004WL003470
|
Dilbar Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484745
|
|
DALVAR KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG23290620220106460
|
29/06/2022
|
Sukhjeet kaur
|
2611004WL003470
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484752
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG23290620220106461
|
29/06/2022
|
Mandeep Kaur
|
2611004WL003470
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484759
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG23290620220106360
|
29/06/2022
|
Amandeep SIngh
|
2611004WL003467
|
Amandeep SIngh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484714
|
|
AMANDEEP SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|