|
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-09-009-027-001/131
(BIRDHNO)
|
2609009000NRG24250720230172907
|
25/07/2023
|
KAMALJIT KAUR
|
2609009WL007665
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539123
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-027-001/140
(BIRDHNO)
|
2609009000NRG24250720230172908
|
25/07/2023
|
JASWINDER KAUR
|
2609009WL007665
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539127
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-027-001/142
(BIRDHNO)
|
2609009000NRG24250720230172909
|
25/07/2023
|
SATPAL SINGH
|
2609009WL007665
|
SATPAL SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006539126
|
|
SATPAL SINGH SO LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-027-001/41
(BIRDHNO)
|
2609009000NRG24250720230172910
|
25/07/2023
|
KIRANDEEP KAUR
|
2609009WL007665
|
KIRANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539121
|
|
KIRANDEEP KAUR W/OR RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-027-001/47
(BIRDHNO)
|
2609009000NRG24250720230172911
|
25/07/2023
|
PARAMJIT KAUR
|
2609009WL007665
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006539122
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-027-001/62
(BIRDHNO)
|
2609009000NRG24250720230172912
|
25/07/2023
|
KARMJIT KAUR
|
2609009WL007665
|
KARMJIT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006539125
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-027-001/67
(BIRDHNO)
|
2609009000NRG24250720230172913
|
25/07/2023
|
ROOP SINGH
|
2609009WL007665
|
ROOP SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539124
|
|
ROOP SINGH SO LABH SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-027-001/73
(BIRDHNO)
|
2609009000NRG24250720230172914
|
25/07/2023
|
GURTEJ KAUR
|
2609009WL007665
|
GURTEJ KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539120
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-027-001/86
(BIRDHNO)
|
2609009000NRG24250720230172916
|
25/07/2023
|
RANJIT SINGH
|
2609009WL007665
|
RANJIT SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539119
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|