|
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-09-009-029-001/22
(BISHANGARH)
|
2609009000NRG25120420240002048
|
12/04/2024
|
TEJINDER KAUR
|
2609009WL000115
|
TEJINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779230
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABHA
|
PB-09-009-029-001/23
(BISHANGARH)
|
2609009000NRG25120420240002049
|
12/04/2024
|
GURJEET KAUR
|
2609009WL000115
|
GURJEET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779235
|
|
GURJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-029-001/25
(BISHANGARH)
|
2609009000NRG25120420240002050
|
12/04/2024
|
PARAMJIT KAUR
|
2609009WL000115
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269779220
|
|
PARAMJIT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-029-001/26
(BISHANGARH)
|
2609009000NRG25120420240002051
|
12/04/2024
|
DARSHAN SINGH
|
2609009WL000115
|
DARSHAN SINGH
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269779236
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-029-001/27
(BISHANGARH)
|
2609009000NRG25120420240002052
|
12/04/2024
|
SARABHJIT KAUR
|
2609009WL000115
|
SARABHJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779225
|
|
SARABHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-029-001/29
(BISHANGARH)
|
2609009000NRG25120420240002053
|
12/04/2024
|
CHARANJIT KAUR
|
2609009WL000115
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779224
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-029-001/3
(BISHANGARH)
|
2609009000NRG25120420240002054
|
12/04/2024
|
JASWINDER KAUR
|
2609009WL000115
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269779234
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-029-001/30
(BISHANGARH)
|
2609009000NRG25120420240002056
|
12/04/2024
|
BHAJAN SINGH
|
2609009WL000115
|
BHAJAN SINGH
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269779222
|
|
BHAJAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-029-001/30
(BISHANGARH)
|
2609009000NRG25120420240002055
|
12/04/2024
|
CHARANJIT KAUR
|
2609009WL000115
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779228
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-029-001/31
(BISHANGARH)
|
2609009000NRG25120420240002057
|
12/04/2024
|
AJIT SINGH
|
2609009WL000115
|
AJIT SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779226
|
|
AJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-029-001/33
(BISHANGARH)
|
2609009000NRG25120420240002058
|
12/04/2024
|
RAJWINDER KAUR
|
2609009WL000115
|
RAJWINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779244
|
|
RAJWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-029-001/35
(BISHANGARH)
|
2609009000NRG25120420240002059
|
12/04/2024
|
RAMANPREET KAUR
|
2609009WL000115
|
RAMANPREET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779229
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-029-001/36
(BISHANGARH)
|
2609009000NRG25120420240002060
|
12/04/2024
|
SUKHWINDER KAUR
|
2609009WL000115
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779247
|
|
SukhwinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
NABHA
|
PB-09-009-029-001/39
(BISHANGARH)
|
2609009000NRG25120420240002061
|
12/04/2024
|
BALWINDER KAUR
|
2609009WL000115
|
BALWINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779223
|
|
BALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-029-001/42
(BISHANGARH)
|
2609009000NRG25120420240002062
|
12/04/2024
|
KARNAIL SINGH
|
2609009WL000115
|
KARNAIL SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779221
|
|
KARNAIL SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-029-001/43
(BISHANGARH)
|
2609009000NRG25120420240002063
|
12/04/2024
|
SARABJIT KAUR
|
2609009WL000115
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779227
|
|
SARABJIT KAUR W/OJASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-029-001/45
(BISHANGARH)
|
2609009000NRG25120420240002064
|
12/04/2024
|
SUKHVIR KAUR
|
2609009WL000115
|
SUKHVIR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779242
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-029-001/5
(BISHANGARH)
|
2609009000NRG25120420240002065
|
12/04/2024
|
GURMAIL SINGH
|
2609009WL000115
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779240
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-029-001/58
(BISHANGARH)
|
2609009000NRG25120420240002067
|
12/04/2024
|
Manpreet kaur
|
2609009WL000115
|
Manpreet kaur
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779233
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABHA
|
PB-09-009-029-001/59
(BISHANGARH)
|
2609009000NRG25120420240002068
|
12/04/2024
|
KULWINDER KAUR
|
2609009WL000115
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779232
|
|
Kulwinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
NABHA
|
PB-09-009-029-001/6
(BISHANGARH)
|
2609009000NRG25120420240002069
|
12/04/2024
|
RAJ SINGH
|
2609009WL000115
|
RAJ SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779219
|
|
RAJ SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-029-001/61
(BISHANGARH)
|
2609009000NRG25120420240002070
|
12/04/2024
|
RAJVEER KAUR
|
2609009WL000115
|
RAJVEER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779237
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-029-001/66
(BISHANGARH)
|
2609009000NRG25120420240002071
|
12/04/2024
|
PARDEEP KAUR
|
2609009WL000115
|
PARDEEP KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779231
|
|
PARDEEP KAUR WO GOBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-029-001/8
(BISHANGARH)
|
2609009000NRG25120420240002072
|
12/04/2024
|
GURMAIL SINGH
|
2609009WL000115
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779218
|
|
GURMAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-029-001/9
(BISHANGARH)
|
2609009000NRG25120420240002074
|
12/04/2024
|
ROSHAN SINGH
|
2609009WL000115
|
ROSHAN SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779217
|
|
ROSHAN SINGH JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-029-001/56
(BISHANGARH)
|
2609009000NRG25120420240002066
|
12/04/2024
|
JARNAIL KAUR
|
2609009WL000115
|
JARNAIL KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779246
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-029-001/10
(BISHANGARH)
|
2609009000NRG25120420240002044
|
12/04/2024
|
GURDEV KAUR
|
2609009WL000115
|
GURDEV KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779241
|
|
MR GURDEV KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABHA
|
PB-09-009-029-001/11
(BISHANGARH)
|
2609009000NRG25120420240002045
|
12/04/2024
|
RAM SINGH
|
2609009WL000115
|
RAM SINGH
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779243
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-029-001/2
(BISHANGARH)
|
2609009000NRG25120420240002046
|
12/04/2024
|
JARNAIL KAUR
|
2609009WL000115
|
JARNAIL KAUR
|
00415
|
SBIN0051133
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269779245
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-029-001/20
(BISHANGARH)
|
2609009000NRG25120420240002047
|
12/04/2024
|
RAJ KAUR
|
2609009WL000115
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779239
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABHA
|
PB-09-009-029-001/8
(BISHANGARH)
|
2609009000NRG25120420240002073
|
12/04/2024
|
JASWINDER KAUR
|
2609009WL000115
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779238
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52164
|
52164
|
|
|
|
|
|
|
|