|
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-09-009-030-001/36
(BISHAN PURA)
|
2609009000NRG24180320240545041
|
18/03/2024
|
LAKHWINDER KAUR
|
2609009WL026531
|
LAKHWINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198471
|
|
LakhwinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-030-001/14
(BISHAN PURA)
|
2609009000NRG24180320240545033
|
18/03/2024
|
NASIB KAUR
|
2609009WL026531
|
NASIB KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156198474
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-030-001/18
(BISHAN PURA)
|
2609009000NRG24180320240545034
|
18/03/2024
|
GURMIT KAUR
|
2609009WL026531
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156198477
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABHA
|
PB-09-009-030-001/21
(BISHAN PURA)
|
2609009000NRG24180320240545035
|
18/03/2024
|
MUKHTIAR KAUR
|
2609009WL026531
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198473
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-030-001/23
(BISHAN PURA)
|
2609009000NRG24180320240545036
|
18/03/2024
|
JASPAL KAUR
|
2609009WL026531
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198476
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABHA
|
PB-09-009-030-001/25
(BISHAN PURA)
|
2609009000NRG24180320240545037
|
18/03/2024
|
JASPAL KAUR
|
2609009WL026531
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198469
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABHA
|
PB-09-009-030-001/27
(BISHAN PURA)
|
2609009000NRG24180320240545039
|
18/03/2024
|
JASPAL KAUR
|
2609009WL026531
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198479
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-030-001/27
(BISHAN PURA)
|
2609009000NRG24180320240545038
|
18/03/2024
|
VIRBAL SINGH
|
2609009WL026531
|
VIRBAL SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156198480
|
|
MR VIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-030-001/35
(BISHAN PURA)
|
2609009000NRG24180320240545040
|
18/03/2024
|
CHARANJIT KAUR
|
2609009WL026531
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198475
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-030-001/37
(BISHAN PURA)
|
2609009000NRG24180320240545042
|
18/03/2024
|
GURMEET KAUR
|
2609009WL026531
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198470
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-030-001/8
(BISHAN PURA)
|
2609009000NRG24180320240545043
|
18/03/2024
|
MANJEET KAUR
|
2609009WL026531
|
MANJEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198478
|
|
ManjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NABHA
|
PB-09-009-030-001/9
(BISHAN PURA)
|
2609009000NRG24180320240545044
|
18/03/2024
|
BALJINDER KAUR
|
2609009WL026531
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156198472
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|