|
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-09-009-081-001/154
(KALAH MAJRA)
|
2609009000NRG24241120230384273
|
24/11/2023
|
MEHAR SINGH
|
2609009WL018527
|
MEHAR SINGH
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377752
|
|
MEHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-081-001/114
(KALAH MAJRA)
|
2609009000NRG24241120230384267
|
24/11/2023
|
SANDEEP KAUR
|
2609009WL018527
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377753
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABHA
|
PB-09-009-081-001/22
(KALAH MAJRA)
|
2609009000NRG24241120230384279
|
24/11/2023
|
ANGREJ KAUR
|
2609009WL018527
|
ANGREJ KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377720
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
4
|
NABHA
|
PB-09-009-081-001/81
(KALAH MAJRA)
|
2609009000NRG24241120230384303
|
24/11/2023
|
KULDEEP KAUR
|
2609009WL018527
|
KULDEEP KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377748
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-081-001/134
(KALAH MAJRA)
|
2609009000NRG24241120230384270
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL018527
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000377721
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-081-001/62
(KALAH MAJRA)
|
2609009000NRG24241120230384297
|
24/11/2023
|
BALJIT SINGH
|
2609009WL018527
|
BALJIT SINGH
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377722
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-081-001/54
(KALAH MAJRA)
|
2609009000NRG24241120230384294
|
24/11/2023
|
KAMALPREET KAUR
|
2609009WL018527
|
KAMALPREET KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377732
|
|
KAMALPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-081-001/106
(KALAH MAJRA)
|
2609009000NRG24241120230384264
|
24/11/2023
|
KARTAR SINGH
|
2609009WL018527
|
KARTAR SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377757
|
|
KARTAR SINGH S/O MITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-081-001/110
(KALAH MAJRA)
|
2609009000NRG24241120230384265
|
24/11/2023
|
RAJNI
|
2609009WL018527
|
RAJNI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377756
|
|
RAJNI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-081-001/111
(KALAH MAJRA)
|
2609009000NRG24241120230384266
|
24/11/2023
|
RAJNI
|
2609009WL018527
|
RAJNI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377755
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABHA
|
PB-09-009-081-001/129
(KALAH MAJRA)
|
2609009000NRG24241120230384268
|
24/11/2023
|
MANDEEP KAUR
|
2609009WL018527
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000377758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NABHA
|
PB-09-009-081-001/13
(KALAH MAJRA)
|
2609009000NRG24241120230384269
|
24/11/2023
|
JASMINDER KAUR
|
2609009WL018527
|
JASMINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377751
|
|
JASMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABHA
|
PB-09-009-081-001/15
(KALAH MAJRA)
|
2609009000NRG24241120230384272
|
24/11/2023
|
SUKHWINDER SINGH
|
2609009WL018527
|
SUKHWINDER SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377719
|
|
SUKHWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
14
|
NABHA
|
PB-09-009-081-001/17
(KALAH MAJRA)
|
2609009000NRG24241120230384274
|
24/11/2023
|
CHARANJIT KAUR
|
2609009WL018527
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377729
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-081-001/17
(KALAH MAJRA)
|
2609009000NRG24241120230384275
|
24/11/2023
|
MUKAND SINGH
|
2609009WL018527
|
MUKAND SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377723
|
|
MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-081-001/18
(KALAH MAJRA)
|
2609009000NRG24241120230384276
|
24/11/2023
|
PARAMJEET KAUR
|
2609009WL018527
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377743
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-081-001/19
(KALAH MAJRA)
|
2609009000NRG24241120230384277
|
24/11/2023
|
BINDER KAUR
|
2609009WL018527
|
BINDER KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377749
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-081-001/21
(KALAH MAJRA)
|
2609009000NRG24241120230384278
|
24/11/2023
|
JASWINDER KAUR
|
2609009WL018527
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377741
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NABHA
|
PB-09-009-081-001/26
(KALAH MAJRA)
|
2609009000NRG24241120230384280
|
24/11/2023
|
SURESH KAUR
|
2609009WL018527
|
SURESH KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377736
|
|
SURESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-081-001/28
(KALAH MAJRA)
|
2609009000NRG24241120230384281
|
24/11/2023
|
KARAMJIT KAUR
|
2609009WL018527
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000377745
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24241120230384282
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018527
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000377746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NABHA
|
PB-09-009-081-001/3
(KALAH MAJRA)
|
2609009000NRG24241120230384283
|
24/11/2023
|
KRISHNA RANI
|
2609009WL018527
|
KRISHNA RANI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377735
|
|
KRISHANA RANI
|
GENERAL POST OFFICE(607245)
|
|
23
|
NABHA
|
PB-09-009-081-001/30
(KALAH MAJRA)
|
2609009000NRG24241120230384284
|
24/11/2023
|
BIMLA DEVI
|
2609009WL018527
|
BIMLA DEVI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377730
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-081-001/32
(KALAH MAJRA)
|
2609009000NRG24241120230384285
|
24/11/2023
|
AMARJEET KAUR
|
2609009WL018527
|
AMARJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377742
|
|
AMARJIT KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-081-001/45
(KALAH MAJRA)
|
2609009000NRG24241120230384288
|
24/11/2023
|
HARBANS KAUR
|
2609009WL018527
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377731
|
|
HARBANK KAUR
|
GENERAL POST OFFICE(607245)
|
|
26
|
NABHA
|
PB-09-009-081-001/47
(KALAH MAJRA)
|
2609009000NRG24241120230384289
|
24/11/2023
|
NITU RANI
|
2609009WL018527
|
NITU RANI
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377740
|
|
NITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-081-001/48
(KALAH MAJRA)
|
2609009000NRG24241120230384290
|
24/11/2023
|
AMANDEEP KAUR
|
2609009WL018527
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377739
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABHA
|
PB-09-009-081-001/49
(KALAH MAJRA)
|
2609009000NRG24241120230384291
|
24/11/2023
|
RANJIT KAUR
|
2609009WL018527
|
RANJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377728
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-081-001/5
(KALAH MAJRA)
|
2609009000NRG24241120230384293
|
24/11/2023
|
TARLOCHAN KAUR
|
2609009WL018527
|
TARLOCHAN KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377734
|
|
TARLOCHAN KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NABHA
|
PB-09-009-081-001/60
(KALAH MAJRA)
|
2609009000NRG24241120230384295
|
24/11/2023
|
GURPREET KAUR
|
2609009WL018527
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000377726
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-081-001/61
(KALAH MAJRA)
|
2609009000NRG24241120230384296
|
24/11/2023
|
BALVIR KAUR
|
2609009WL018527
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377727
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-081-001/68
(KALAH MAJRA)
|
2609009000NRG24241120230384298
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018527
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377738
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABHA
|
PB-09-009-081-001/71
(KALAH MAJRA)
|
2609009000NRG24241120230384299
|
24/11/2023
|
JEET SINGH
|
2609009WL018527
|
JEET SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377725
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-081-001/76
(KALAH MAJRA)
|
2609009000NRG24241120230384301
|
24/11/2023
|
LAKHVIR KAUR
|
2609009WL018527
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377744
|
|
LAKHVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-081-001/78
(KALAH MAJRA)
|
2609009000NRG24241120230384302
|
24/11/2023
|
SURINDER KAUR
|
2609009WL018527
|
SURINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377750
|
|
SURINDER KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-081-001/87
(KALAH MAJRA)
|
2609009000NRG24241120230384304
|
24/11/2023
|
MANJEET KAUR
|
2609009WL018527
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377733
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-081-001/88
(KALAH MAJRA)
|
2609009000NRG24241120230384305
|
24/11/2023
|
SAVITRI
|
2609009WL018527
|
SAVITRI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000377724
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-081-001/89
(KALAH MAJRA)
|
2609009000NRG24241120230384306
|
24/11/2023
|
RANJEET KAUR
|
2609009WL018527
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377737
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-081-001/41
(KALAH MAJRA)
|
2609009000NRG24241120230384286
|
24/11/2023
|
BALJINDER KAUR
|
2609009WL018527
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377747
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-081-001/139
(KALAH MAJRA)
|
2609009000NRG24241120230384271
|
24/11/2023
|
AMARJIT KAUR
|
2609009WL018527
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000377754
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-081-001/43
(KALAH MAJRA)
|
2609009000NRG24241120230384287
|
24/11/2023
|
BALWINDER SINGH
|
2609009WL018527
|
BALWINDER SINGH
|
00415
|
SBIN0050990
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000377759
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|