|
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-11-004-032-001/425
(Poohli)
|
2611004000NRG23290620220106368
|
29/06/2022
|
Paramjit kaur
|
2611004WL003467
|
Paramjit kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426656
|
|
Paramjit kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-032-001/70
(Poohli)
|
2611004000NRG23290620220106384
|
29/06/2022
|
Seeto kaur
|
2611004WL003467
|
Seeto kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426615
|
|
Seeto kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-032-001/186
(Poohli)
|
2611004000NRG23290620220106338
|
29/06/2022
|
BALJIT KAUR
|
2611004WL003467
|
BALJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426661
|
|
BALJIT KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-032-001/21
(Poohli)
|
2611004000NRG23290620220106339
|
29/06/2022
|
Harpinder Singh
|
2611004WL003467
|
Harpinder Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426645
|
|
Harpinder Singh
|
()
|
|
5
|
NATHANA
|
PB-11-004-032-001/223
(Poohli)
|
2611004000NRG23290620220106342
|
29/06/2022
|
SANTOKH SINGH
|
2611004WL003467
|
SANTOKH SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426651
|
|
SANTOKH SINGH
|
()
|
|
6
|
NATHANA
|
PB-11-004-032-001/228
(Poohli)
|
2611004000NRG23290620220106343
|
29/06/2022
|
KARTAR SINGH
|
2611004WL003467
|
KARTAR SINGH
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426616
|
|
KARTAR SINGH
|
()
|
|
7
|
NATHANA
|
PB-11-004-032-001/244
(Poohli)
|
2611004000NRG23290620220106347
|
29/06/2022
|
SKINDER SINGH
|
2611004WL003467
|
SKINDER SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426649
|
|
SKINDER SINGH
|
()
|
|
8
|
NATHANA
|
PB-11-004-032-001/250
(Poohli)
|
2611004000NRG23290620220106350
|
29/06/2022
|
MAHINDER KAUR
|
2611004WL003467
|
MAHINDER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426618
|
|
MAHINDER KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-032-001/268
(Poohli)
|
2611004000NRG23290620220106352
|
29/06/2022
|
PAPPU SINGH
|
2611004WL003467
|
PAPPU SINGH
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910426621
|
|
PAPPU SINGH
|
()
|
|
10
|
NATHANA
|
PB-11-004-032-001/281
(Poohli)
|
2611004000NRG23290620220106356
|
29/06/2022
|
MANDAPRNI
|
2611004WL003467
|
MANDAPRNI
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426623
|
|
MANDAPRNI
|
()
|
|
11
|
NATHANA
|
PB-11-004-032-001/407
(Poohli)
|
2611004000NRG23290620220106365
|
29/06/2022
|
HARPREET KAUR
|
2611004WL003467
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910426652
|
|
HARPREET KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-032-001/41
(Poohli)
|
2611004000NRG23290620220106366
|
29/06/2022
|
Sukhpreet Kaur
|
2611004WL003467
|
Sukhpreet Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426648
|
|
Sukhpreet Kaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-032-001/420
(Poohli)
|
2611004000NRG23290620220106367
|
29/06/2022
|
Harjit kaur
|
2611004WL003467
|
Harjit kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426647
|
|
Harjit kaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-032-001/470
(Poohli)
|
2611004000NRG23290620220106370
|
29/06/2022
|
Binder kaur
|
2611004WL003467
|
Binder kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426622
|
|
Binder kaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-032-001/496
(Poohli)
|
2611004000NRG23290620220106372
|
29/06/2022
|
Balvir kaur
|
2611004WL003467
|
Balvir kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426617
|
|
Balvir kaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-032-001/498
(Poohli)
|
2611004000NRG23290620220106373
|
29/06/2022
|
MANDEEP KAUR
|
2611004WL003467
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910426626
|
|
MANDEEP KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-032-001/506
(Poohli)
|
2611004000NRG23290620220106374
|
29/06/2022
|
Sarbjeet kaur
|
2611004WL003467
|
Sarbjeet kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426646
|
|
Sarbjeet kaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-032-001/526
(Poohli)
|
2611004000NRG23290620220106375
|
29/06/2022
|
Rajwinder kaur
|
2611004WL003467
|
Rajwinder kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426654
|
|
Rajwinder kaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-032-001/533
(Poohli)
|
2611004000NRG23290620220106376
|
29/06/2022
|
Murti Kaur
|
2611004WL003467
|
Murti Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426660
|
|
Murti Kaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-032-001/563
(Poohli)
|
2611004000NRG23290620220106377
|
29/06/2022
|
Mhindo
|
2611004WL003467
|
Mhindo
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426620
|
|
Mhindo
|
()
|
|
21
|
NATHANA
|
PB-11-004-032-001/589
(Poohli)
|
2611004000NRG23290620220106378
|
29/06/2022
|
Jaspal Kaur
|
2611004WL003467
|
Jaspal Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426624
|
|
Jaspal Kaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23290620220106379
|
29/06/2022
|
BINDER SINGH
|
2611004WL003467
|
BINDER SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426650
|
|
BINDER SINGH
|
()
|
|
23
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23290620220106380
|
29/06/2022
|
CHARNJIT KAUR
|
2611004WL003467
|
CHARNJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426653
|
|
CHARNJIT KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-032-001/654
(Poohli)
|
2611004000NRG23290620220106381
|
29/06/2022
|
KARMJIT KAUR
|
2611004WL003467
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426619
|
|
KARMJIT KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-032-001/71
(Poohli)
|
2611004000NRG23290620220106385
|
29/06/2022
|
KIRNJEET KAUR
|
2611004WL003467
|
KIRNJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426625
|
|
KIRNJEET KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-032-001/9
(Poohli)
|
2611004000NRG23290620220106387
|
29/06/2022
|
Baljit Kaur
|
2611004WL003467
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426655
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-018-001/224
(Joga Nand)
|
2611004000NRG23290620220106449
|
29/06/2022
|
Maninder kaur
|
2611004WL003470
|
Maninder kaur
|
00354
|
PUNB0102610
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426627
|
|
Maninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-032-001/301
(Poohli)
|
2611004000NRG23290620220106361
|
29/06/2022
|
JASWINDER KAUR
|
2611004WL003467
|
JASWINDER KAUR
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426628
|
|
JASWINDER KAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-032-001/682
(Poohli)
|
2611004000NRG23290620220106382
|
29/06/2022
|
AMARJIT KAUR
|
2611004WL003467
|
AMARJIT KAUR
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426629
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-016-001/27
(Gobindpura)
|
2611004000NRG23280620220105746
|
29/06/2022
|
Avtaar Singh
|
2611004WL003439
|
Avtaar Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426659
|
|
Avtaar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG23290620220106437
|
29/06/2022
|
PREM KUMAR
|
2611004WL003470
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426643
|
|
MR PREM KUMAR
|
()
|
|
32
|
NATHANA
|
PB-11-004-018-001/183
(Joga Nand)
|
2611004000NRG23290620220106443
|
29/06/2022
|
KULDEEP SINGH
|
2611004WL003470
|
KULDEEP SINGH
|
00415
|
SBIN0050169
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426644
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-018-001/159
(Joga Nand)
|
2611004000NRG23290620220106438
|
29/06/2022
|
Manpreet kaur
|
2611004WL003470
|
Manpreet kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426658
|
|
MS MANPREET KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG23290620220106439
|
29/06/2022
|
Iqbal kaur
|
2611004WL003470
|
Iqbal kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910426631
|
|
MS IQBAL KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-018-001/164
(Joga Nand)
|
2611004000NRG23290620220106440
|
29/06/2022
|
Kiranpal kaur
|
2611004WL003470
|
Kiranpal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426636
|
|
MRS KIRANPAL KAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-018-001/171
(Joga Nand)
|
2611004000NRG23290620220106441
|
29/06/2022
|
Arshdeep Kaur
|
2611004WL003470
|
Arshdeep Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426638
|
|
MR ARSHDEEP KAUR WO JASWANT SINGH
|
()
|
|
37
|
NATHANA
|
PB-11-004-018-001/182
(Joga Nand)
|
2611004000NRG23290620220106442
|
29/06/2022
|
Veerpal kaur
|
2611004WL003470
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426630
|
|
MRS VEERPAL KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-018-001/184
(Joga Nand)
|
2611004000NRG23290620220106444
|
29/06/2022
|
Lakhwinder kaur
|
2611004WL003470
|
Lakhwinder kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426637
|
|
MRS LAKHWINDER KAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-018-001/187
(Joga Nand)
|
2611004000NRG23290620220106445
|
29/06/2022
|
PUNEET KAUR
|
2611004WL003470
|
PUNEET KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426633
|
|
MRS PUNEET KAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG23290620220106447
|
29/06/2022
|
PARMJIT KAUR
|
2611004WL003470
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426639
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
41
|
NATHANA
|
PB-11-004-018-001/214
(Joga Nand)
|
2611004000NRG23290620220106448
|
29/06/2022
|
Sarabjit kaur
|
2611004WL003470
|
Sarabjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426640
|
|
MRS SARABJIT KAUR WO GAMDOOR SINGH
|
()
|
|
42
|
NATHANA
|
PB-11-004-018-001/237
(Joga Nand)
|
2611004000NRG23290620220106450
|
29/06/2022
|
HRABANS SINGH
|
2611004WL003470
|
HRABANS SINGH
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426632
|
|
MS HARBANS SINGH
|
()
|
|
43
|
NATHANA
|
PB-11-004-018-001/238
(Joga Nand)
|
2611004000NRG23290620220106451
|
29/06/2022
|
Sadhu Ram
|
2611004WL003470
|
Sadhu Ram
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910426641
|
|
MR SADHU RAM
|
()
|
|
44
|
NATHANA
|
PB-11-004-018-001/53
(Joga Nand)
|
2611004000NRG23290620220106456
|
29/06/2022
|
Shinder Kaur
|
2611004WL003470
|
Shinder Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426642
|
|
MRS CHINNDER KAUR DSSO WO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-032-001/211
(Poohli)
|
2611004000NRG23290620220106340
|
29/06/2022
|
SKINDER SINGH
|
2611004WL003467
|
SKINDER SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910426634
|
|
MR SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-032-001/299
(Poohli)
|
2611004000NRG23290620220106358
|
29/06/2022
|
ANGRAJ SINGH
|
2611004WL003467
|
ANGRAJ SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426662
|
|
MR ANGREJ SINGH
|
()
|
|
47
|
NATHANA
|
PB-11-004-032-001/426
(Poohli)
|
2611004000NRG23290620220106369
|
29/06/2022
|
Karam Singh
|
2611004WL003467
|
Karam Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910426635
|
|
MR KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-018-001/194
(Joga Nand)
|
2611004000NRG23290620220106446
|
29/06/2022
|
Jasvir kaur
|
2611004WL003470
|
Jasvir kaur
|
00553
|
INDB0001352
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910426657
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72756
|
72756
|
|
|
|
|
|
|
|