|
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
|
NABHA
|
PB-09-009-107-001/97
(MALKON)
|
2609009000NRG25220420240013051
|
22/04/2024
|
CHARANJIT KAUR
|
2609009WL000672
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915632
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-107-001/120
(MALKON)
|
2609009000NRG25220420240013035
|
22/04/2024
|
LABH KAUR
|
2609009WL000672
|
LABH KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915621
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-107-001/121
(MALKON)
|
2609009000NRG25220420240013036
|
22/04/2024
|
MURTI
|
2609009WL000672
|
MURTI
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915623
|
|
MURTI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-107-001/129
(MALKON)
|
2609009000NRG25220420240013037
|
22/04/2024
|
KARAMJIT KAUR
|
2609009WL000672
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915625
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-107-001/179
(MALKON)
|
2609009000NRG25220420240013040
|
22/04/2024
|
JASVIR KAUR
|
2609009WL000672
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915624
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-107-001/194
(MALKON)
|
2609009000NRG25220420240013042
|
22/04/2024
|
KULWANT KAUR
|
2609009WL000672
|
KULWANT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915627
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-107-001/199
(MALKON)
|
2609009000NRG25220420240013043
|
22/04/2024
|
GURMAIL SINGH
|
2609009WL000672
|
GURMAIL SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915620
|
|
GURMAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NABHA
|
PB-09-009-107-001/2
(MALKON)
|
2609009000NRG25220420240013044
|
22/04/2024
|
KARAMJIT SINGH
|
2609009WL000672
|
KARAMJIT SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915628
|
|
KARAMJIT SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-107-001/201
(MALKON)
|
2609009000NRG25220420240013045
|
22/04/2024
|
PARAMJIT KAUR
|
2609009WL000672
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915619
|
|
PARAMJIT KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NABHA
|
PB-09-009-107-001/3
(MALKON)
|
2609009000NRG25220420240013046
|
22/04/2024
|
NEK SINGH
|
2609009WL000672
|
NEK SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915622
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG25220420240013047
|
22/04/2024
|
GURSEWAK SINGH
|
2609009WL000672
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397915637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NABHA
|
PB-09-009-107-001/54
(MALKON)
|
2609009000NRG25220420240013048
|
22/04/2024
|
GURSINER KAUR
|
2609009WL000672
|
GURSINER KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397915626
|
|
GURSINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-107-001/74
(MALKON)
|
2609009000NRG25220420240013050
|
22/04/2024
|
SAVITRI DEVI
|
2609009WL000672
|
SAVITRI DEVI
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915629
|
|
SAVITRI DEVI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-107-001/193
(MALKON)
|
2609009000NRG25220420240013041
|
22/04/2024
|
HARMESH KAUR
|
2609009WL000672
|
HARMESH KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915635
|
|
MRS HARMESH KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-107-001/6
(MALKON)
|
2609009000NRG25220420240013049
|
22/04/2024
|
PAL SINGH
|
2609009WL000672
|
PAL SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915630
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-107-001/98
(MALKON)
|
2609009000NRG25220420240013052
|
22/04/2024
|
MANJIT KAUR
|
2609009WL000672
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915634
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-107-001/163-A
(MALKON)
|
2609009000NRG25220420240013039
|
22/04/2024
|
KARAMJIT KAUR
|
2609009WL000672
|
KARAMJIT KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915631
|
|
KARAMJIT KAUR DO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-013-001/28
(BABARPUR)
|
2609009000NRG25220420240013034
|
22/04/2024
|
DHARAMPAL SINGH
|
2609009WL000672
|
DHARAMPAL SINGH
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915633
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-107-001/144
(MALKON)
|
2609009000NRG25220420240013038
|
22/04/2024
|
CHATINDER KAUR
|
2609009WL000672
|
CHATINDER KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915636
|
|
CHATINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33488
|
33488
|
|
|
|
|
|
|
|