|
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-11-004-031-001/201
(Poohla)
|
2611004000NRG23241220220307106
|
31/12/2022
|
Karmjit Kaur
|
2611004WL0012371
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702807
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-002-001/57
(Bath)
|
2611004000NRG23301220220314033
|
31/12/2022
|
Guljar Singh
|
2611004WL0012658
|
Guljar Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702808
|
|
MR GULZAR SINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG23291220220311670
|
31/12/2022
|
MOHINDER KAUR
|
2611004WL0012536
|
MOHINDER KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702809
|
|
MRS MAHINDER KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG23291220220311669
|
31/12/2022
|
Munshi Singh
|
2611004WL0012536
|
Munshi Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
07/01/2023
|
|
N1222024360F0
|
No Such Account
|
|
|
|
5
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG23291220220311671
|
31/12/2022
|
Gurmail Kaur
|
2611004WL0012536
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702811
|
|
MRS GURMEL KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23291220220311672
|
31/12/2022
|
Manpreet Kaur
|
2611004WL0012536
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702812
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG23291220220311668
|
31/12/2022
|
Gurjit kaur
|
2611004WL0012535
|
Gurjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702819
|
|
MRS GURJEET KAUR DSSO WO MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-027-001/42
(Lehra Khana)
|
2611004000NRG23241220220307108
|
31/12/2022
|
Rani Kaur
|
2611004WL0012373
|
Rani Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702814
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-030-001/94
(Nathpura)
|
2611004000NRG23301220220314037
|
31/12/2022
|
Sandeep Kaur
|
2611004WL0012660
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716702815
|
|
MRS SANDEEP KAUR WO VIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG23301220220314034
|
31/12/2022
|
Sukhjit Kaur
|
2611004WL0012658
|
Sukhjit Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702813
|
|
MR SUKHJIT KAUR WO MANDER SINGH
|
()
|
|
11
|
NATHANA
|
PB-11-004-014-001/32
(Ganga1)
|
2611004000NRG23301220220314035
|
31/12/2022
|
Jeeta Singh
|
2611004WL0012659
|
Jeeta Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702817
|
|
MR JEETA SINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-014-001/32
(Ganga1)
|
2611004000NRG23241220220307105
|
31/12/2022
|
Jeeta Singh
|
2611004WL0012370
|
Jeeta Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702816
|
|
MR JEETA SINGH
|
()
|
|
13
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG23241220220307107
|
31/12/2022
|
RANJIT KAUR
|
2611004WL0012372
|
RANJIT KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702818
|
|
MRS MANJIT URF RANJIT KAUR CDPO NATHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|