|
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-09-009-024-001/8
(BHOJO MAJRI)
|
2609009000NRG24100120240464311
|
10/01/2024
|
HARMESH SINGH
|
2609009WL0022436
|
HARMESH SINGH
|
00078
|
CNRB0002119
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N01240083D904
|
No Such Account
|
|
|
|
2
|
NABHA
|
PB-09-009-092-001/26
(KHOKH)
|
2609009000NRG24100120240463971
|
10/01/2024
|
Paramjit Singh
|
2609009WL0022406
|
Paramjit Singh
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944087
|
|
Paramjit Singh
|
()
|
|
3
|
NABHA
|
PB-09-009-092-001/26
(KHOKH)
|
2609009000NRG24100120240463970
|
10/01/2024
|
Paramjit Singh
|
2609009WL0022406
|
Paramjit Singh
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944086
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-133-001/115
(RAMPUR SAHEWAL)
|
2609009000NRG24100120240464393
|
10/01/2024
|
HARJINDER KAUR
|
2609009WL0022447
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944090
|
|
HARJINDER KAUR
|
()
|
|
5
|
NABHA
|
PB-09-009-133-001/17
(RAMPUR SAHEWAL)
|
2609009000NRG24100120240464394
|
10/01/2024
|
DEVINDER SINGH
|
2609009WL0022447
|
DEVINDER SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944089
|
|
DEVINDER SINGH
|
()
|
|
6
|
NABHA
|
PB-09-009-133-001/19
(RAMPUR SAHEWAL)
|
2609009000NRG24100120240464473
|
10/01/2024
|
HARI SINGH
|
2609009WL0022453
|
HARI SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240083D90A
|
No Such Account
|
|
|
|
7
|
NABHA
|
PB-09-009-133-001/19
(RAMPUR SAHEWAL)
|
2609009000NRG24100120240464472
|
10/01/2024
|
HARI SINGH
|
2609009WL0022453
|
HARI SINGH
|
00349
|
PSIB0000456
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N01240083D90B
|
No Such Account
|
|
|
|
8
|
NABHA
|
PB-09-009-133-001/22
(RAMPUR SAHEWAL)
|
2609009000NRG24100120240464474
|
10/01/2024
|
GURMIT KAUR
|
2609009WL0022453
|
GURMIT KAUR
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944091
|
|
GURMIT KAUR
|
()
|
|
9
|
NABHA
|
PB-09-009-133-001/32
(RAMPUR SAHEWAL)
|
2609009000NRG24100120240464475
|
10/01/2024
|
HARBANS SINGH
|
2609009WL0022453
|
HARBANS SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240083D909
|
No Such Account
|
|
|
|
10
|
NABHA
|
PB-09-009-133-001/61
(RAMPUR SAHEWAL)
|
2609009000NRG24100120240464476
|
10/01/2024
|
JAL KAUR
|
2609009WL0022453
|
JAL KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944092
|
|
JAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-133-001/26
(RAMPUR SAHEWAL)
|
2609009000NRG24100120240464395
|
10/01/2024
|
CHARANJIT KAUR
|
2609009WL0022447
|
CHARANJIT KAUR
|
00349
|
PSIB0021174
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381944096
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-010-001/16
(ALHORAN KHURD)
|
2609009000NRG24100120240464315
|
10/01/2024
|
GURCHARAN SINGH
|
2609009WL0022438
|
GURCHARAN SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240083D90D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-112-001/211
(MEHAS)
|
2609009000NRG24100120240464317
|
10/01/2024
|
SUNITA
|
2609009WL0022439
|
SUNITA
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944103
|
|
SUNITA
|
()
|
|
14
|
NABHA
|
PB-09-009-112-001/211
(MEHAS)
|
2609009000NRG24100120240464316
|
10/01/2024
|
SUNITA
|
2609009WL0022439
|
SUNITA
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944100
|
|
SUNITA
|
()
|
|
15
|
NABHA
|
PB-09-009-112-001/211
(MEHAS)
|
2609009000NRG24100120240464386
|
10/01/2024
|
SUNITA
|
2609009WL0022445
|
SUNITA
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944099
|
|
SUNITA
|
()
|
|
16
|
NABHA
|
PB-09-009-112-001/211
(MEHAS)
|
2609009000NRG24100120240464385
|
10/01/2024
|
SUNITA
|
2609009WL0022445
|
SUNITA
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944102
|
|
SUNITA
|
()
|
|
17
|
NABHA
|
PB-09-009-112-001/211
(MEHAS)
|
2609009000NRG24100120240464384
|
10/01/2024
|
SUNITA
|
2609009WL0022445
|
SUNITA
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944101
|
|
SUNITA
|
()
|
|
18
|
NABHA
|
PB-09-009-112-001/52
(MEHAS)
|
2609009000NRG24100120240464318
|
10/01/2024
|
KARAMJIT KAUR
|
2609009WL0022439
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944098
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-027-001/35
(BIRDHNO)
|
2609009000NRG24040120240461314
|
10/01/2024
|
HARJINDER KAUR
|
2609009WL0022132
|
HARJINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944114
|
|
HARJINDER KAUR
|
()
|
|
20
|
NABHA
|
PB-09-009-027-001/50
(BIRDHNO)
|
2609009000NRG24050120240462052
|
10/01/2024
|
HARBANS KAUR
|
2609009WL0022210
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944105
|
|
HARBANS KAUR
|
()
|
|
21
|
NABHA
|
PB-09-009-134-001/21
(RANJITGARH)
|
2609009000NRG24040120240461315
|
10/01/2024
|
KIRANDEEP KAUR
|
2609009WL0022132
|
KIRANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944104
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-020-001/47
(BENERA KHURD)
|
2609009000NRG24100120240464313
|
10/01/2024
|
BALJINDER KAUR
|
2609009WL0022437
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944107
|
|
BALJINDER KAUR
|
()
|
|
23
|
NABHA
|
PB-09-009-020-001/47
(BENERA KHURD)
|
2609009000NRG24100120240464312
|
10/01/2024
|
BALJINDER KAUR
|
2609009WL0022437
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944106
|
|
BALJINDER KAUR
|
()
|
|
24
|
NABHA
|
PB-09-009-020-001/84
(BENERA KHURD)
|
2609009000NRG24100120240464314
|
10/01/2024
|
JASMAIL KAUR
|
2609009WL0022437
|
JASMAIL KAUR
|
00354
|
PUNB0353800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381944108
|
|
JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-159-001/43
(TARKHERI KALAN)
|
2609009000NRG24100120240464003
|
10/01/2024
|
SARBJIT KAUR
|
2609009WL0022408
|
SARBJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944111
|
|
MRS SARABJIT KAUR
|
()
|
|
26
|
NABHA
|
PB-09-009-159-001/43
(TARKHERI KALAN)
|
2609009000NRG24100120240464002
|
10/01/2024
|
SARBJIT KAUR
|
2609009WL0022408
|
SARBJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944110
|
|
MRS SARABJIT KAUR
|
()
|
|
27
|
NABHA
|
PB-09-009-159-001/43
(TARKHERI KALAN)
|
2609009000NRG24100120240464001
|
10/01/2024
|
SARBJIT KAUR
|
2609009WL0022408
|
SARBJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944109
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-163-001/44
(TODARWAL)
|
2609009000NRG24050120240462048
|
10/01/2024
|
AJAIB KAUR
|
2609009WL0022208
|
AJAIB KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944113
|
|
AJAIB KAUR
|
()
|
|
29
|
NABHA
|
PB-09-009-163-001/44
(TODARWAL)
|
2609009000NRG24050120240462047
|
10/01/2024
|
AJAIB KAUR
|
2609009WL0022208
|
AJAIB KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944112
|
|
AJAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|