|
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-09-009-095-001/12
(KOT KALAN)
|
2609009000NRG24300920230298627
|
30/09/2023
|
BALVIR KAUR
|
2609009WL013930
|
BALVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789811
|
|
BALVIR KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABHA
|
PB-09-009-095-001/121
(KOT KALAN)
|
2609009000NRG24300920230298628
|
30/09/2023
|
SIMRANJEET KAUR
|
2609009WL013930
|
SIMRANJEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789806
|
|
SIMARJEET KAUR WO SATJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-095-001/18
(KOT KALAN)
|
2609009000NRG24300920230298634
|
30/09/2023
|
JASPAL KAUR
|
2609009WL013930
|
JASPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789796
|
|
JASPAL KAUR SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-095-001/2
(KOT KALAN)
|
2609009000NRG24300920230298635
|
30/09/2023
|
SINDER KAUR
|
2609009WL013930
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789802
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-095-001/24
(KOT KALAN)
|
2609009000NRG24300920230298637
|
30/09/2023
|
ANITA RANI
|
2609009WL013930
|
ANITA RANI
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789809
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-095-001/27
(KOT KALAN)
|
2609009000NRG24300920230298638
|
30/09/2023
|
SURINDER KAUR
|
2609009WL013930
|
SURINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789808
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-095-001/31
(KOT KALAN)
|
2609009000NRG24300920230298639
|
30/09/2023
|
KARMJIT KAUR
|
2609009WL013930
|
KARMJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789799
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-095-001/5
(KOT KALAN)
|
2609009000NRG24300920230298641
|
30/09/2023
|
DARSHAN KAUR
|
2609009WL013930
|
DARSHAN KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789798
|
|
DARSHAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-095-001/56
(KOT KALAN)
|
2609009000NRG24300920230298642
|
30/09/2023
|
AMARJIT KAUR
|
2609009WL013930
|
AMARJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789797
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-095-001/60
(KOT KALAN)
|
2609009000NRG24300920230298643
|
30/09/2023
|
BHAGWAN SINGH
|
2609009WL013930
|
BHAGWAN SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789795
|
|
BHAGWAN SINGH SO KARTAR SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-095-001/61
(KOT KALAN)
|
2609009000NRG24300920230298644
|
30/09/2023
|
MANJIT KAUR
|
2609009WL013930
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789801
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-095-001/64
(KOT KALAN)
|
2609009000NRG24300920230298645
|
30/09/2023
|
DALIP SINGH
|
2609009WL013930
|
DALIP SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789800
|
|
DALIP SINGH SO KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-095-001/65
(KOT KALAN)
|
2609009000NRG24300920230298646
|
30/09/2023
|
RAJINDER KAUR
|
2609009WL013930
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789794
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-095-001/71
(KOT KALAN)
|
2609009000NRG24300920230298647
|
30/09/2023
|
beetu
|
2609009WL013930
|
beetu
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789807
|
|
BEETU WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-095-001/72
(KOT KALAN)
|
2609009000NRG24300920230298648
|
30/09/2023
|
POONAM
|
2609009WL013930
|
POONAM
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789803
|
|
POONAM WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-095-001/73
(KOT KALAN)
|
2609009000NRG24300920230298649
|
30/09/2023
|
SUMAN
|
2609009WL013930
|
SUMAN
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789812
|
|
SUMAN SUMAN
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-095-001/77
(KOT KALAN)
|
2609009000NRG24300920230298651
|
30/09/2023
|
BIMLA DEVI
|
2609009WL013930
|
BIMLA DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789813
|
|
BIMLA DEVI WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-095-001/8
(KOT KALAN)
|
2609009000NRG24300920230298652
|
30/09/2023
|
JASVINDER KAUR
|
2609009WL013930
|
JASVINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789810
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-095-001/80
(KOT KALAN)
|
2609009000NRG24300920230298653
|
30/09/2023
|
JASVIR KAUR
|
2609009WL013930
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789804
|
|
JASVIR KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-095-001/88
(KOT KALAN)
|
2609009000NRG24300920230298654
|
30/09/2023
|
SONIA RANI
|
2609009WL013930
|
SONIA RANI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789805
|
|
SONIYA RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-095-001/14
(KOT KALAN)
|
2609009000NRG24300920230298629
|
30/09/2023
|
KARAMJIT KAUR
|
2609009WL013930
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789815
|
|
MRS KARAMJIT KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-095-001/20
(KOT KALAN)
|
2609009000NRG24300920230298636
|
30/09/2023
|
BALVIR KAUR
|
2609009WL013930
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789816
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-095-001/4
(KOT KALAN)
|
2609009000NRG24300920230298640
|
30/09/2023
|
JAL KAUR
|
2609009WL013930
|
JAL KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377789814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NABHA
|
PB-09-009-095-001/75
(KOT KALAN)
|
2609009000NRG24300920230298650
|
30/09/2023
|
CHHINDER PAL
|
2609009WL013930
|
CHHINDER PAL
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789817
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|