|
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-09-009-165-001/112
(TUNGA)
|
2609009000NRG24021120230352645
|
02/11/2023
|
AJAIB SINGH
|
2609009WL016307
|
AJAIB SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010884463
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-165-001/128
(TUNGA)
|
2609009000NRG24021120230352646
|
02/11/2023
|
DIYAL SINGH
|
2609009WL016307
|
DIYAL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884451
|
|
DAYAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-165-001/26
(TUNGA)
|
2609009000NRG24021120230352647
|
02/11/2023
|
MAJOR SINGH
|
2609009WL016307
|
MAJOR SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884448
|
|
MAJOR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-165-001/54
(TUNGA)
|
2609009000NRG24021120230352652
|
02/11/2023
|
BALBIR SINGH
|
2609009WL016307
|
BALBIR SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010884450
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-165-001/71
(TUNGA)
|
2609009000NRG24021120230352654
|
02/11/2023
|
JARNAIL SINGH
|
2609009WL016307
|
JARNAIL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884464
|
|
JARNAIL SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-165-001/75
(TUNGA)
|
2609009000NRG24021120230352656
|
02/11/2023
|
GURJANT SINGH
|
2609009WL016307
|
GURJANT SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884449
|
|
GURJANT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-127-001/136
(RAJGARH)
|
2609009000NRG24021120230352609
|
02/11/2023
|
BHIM SINGH
|
2609009WL016304
|
BHIM SINGH
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884452
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-165-001/108
(TUNGA)
|
2609009000NRG24021120230352644
|
02/11/2023
|
JEET SINGH
|
2609009WL016307
|
JEET SINGH
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010884461
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-165-001/31
(TUNGA)
|
2609009000NRG24021120230352648
|
02/11/2023
|
BHITAR SINGH
|
2609009WL016307
|
BHITAR SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884457
|
|
MR BHINTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-165-001/35
(TUNGA)
|
2609009000NRG24021120230352649
|
02/11/2023
|
BHOLA SINGH
|
2609009WL016307
|
BHOLA SINGH
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010884455
|
|
BHOLA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-165-001/36
(TUNGA)
|
2609009000NRG24021120230352650
|
02/11/2023
|
REHIM DEEN
|
2609009WL016307
|
REHIM DEEN
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010884460
|
|
RAHIM DIN SO GAJJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-165-001/45
(TUNGA)
|
2609009000NRG24021120230352651
|
02/11/2023
|
DARSHAN SINGH
|
2609009WL016307
|
DARSHAN SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884453
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NABHA
|
PB-09-009-165-001/65
(TUNGA)
|
2609009000NRG24021120230352653
|
02/11/2023
|
LAL SINGH
|
2609009WL016307
|
LAL SINGH
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010884454
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-165-001/74
(TUNGA)
|
2609009000NRG24021120230352655
|
02/11/2023
|
PYARA SINGH
|
2609009WL016307
|
PYARA SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884456
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-165-001/76
(TUNGA)
|
2609009000NRG24021120230352657
|
02/11/2023
|
GURDEV SINGH
|
2609009WL016307
|
GURDEV SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884458
|
|
MR GURDEV SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-165-001/96
(TUNGA)
|
2609009000NRG24021120230352659
|
02/11/2023
|
PINDER BEGAM
|
2609009WL016307
|
PINDER BEGAM
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010884462
|
|
BHINDER BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-165-001/103
(TUNGA)
|
2609009000NRG24021120230352643
|
02/11/2023
|
JARNAIL SINGH
|
2609009WL016307
|
JARNAIL SINGH
|
00415
|
SBIN0050365
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010884459
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|