|
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-09-009-117-001/1
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037188
|
15/05/2023
|
AMAR SINGH
|
2609009WL001632
|
AMAR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225455
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NABHA
|
PB-09-009-117-001/10
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037189
|
15/05/2023
|
SUKHWINDER SINGH
|
2609009WL001632
|
SUKHWINDER SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Rejected
|
20/05/2023
|
|
1750225454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NABHA
|
PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037190
|
15/05/2023
|
AMARJEET KAUR
|
2609009WL001632
|
AMARJEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225463
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-117-001/12
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037191
|
15/05/2023
|
PALA SINGH
|
2609009WL001632
|
PALA SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225457
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-117-001/14
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037193
|
15/05/2023
|
SOMA SINGH
|
2609009WL001632
|
SOMA SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225458
|
|
SOMA SINGH SO RALDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-117-001/17
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037194
|
15/05/2023
|
MADO
|
2609009WL001632
|
MADO
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225470
|
|
MS MARHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABHA
|
PB-09-009-117-001/18
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037195
|
15/05/2023
|
BALJIT KAUR
|
2609009WL001632
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225469
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-117-001/19
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037196
|
15/05/2023
|
SARABJIT KAUR
|
2609009WL001632
|
SARABJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225471
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-117-001/2
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037197
|
15/05/2023
|
PARMJIT KAUR
|
2609009WL001632
|
PARMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225473
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-117-001/20
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037198
|
15/05/2023
|
HARBANS SINGH
|
2609009WL001632
|
HARBANS SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750225474
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-117-001/23
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037200
|
15/05/2023
|
GURTEJ SINGH
|
2609009WL001632
|
GURTEJ SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225460
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABHA
|
PB-09-009-117-001/24
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037201
|
15/05/2023
|
SUKHPAL KAUR
|
2609009WL001632
|
SUKHPAL KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225468
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABHA
|
PB-09-009-117-001/26
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037202
|
15/05/2023
|
PARAMJIT KAUR
|
2609009WL001632
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225472
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-117-001/27
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037203
|
15/05/2023
|
HARBANS KAUR
|
2609009WL001632
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225465
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-117-001/28
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037204
|
15/05/2023
|
GAGANDIP KAUR
|
2609009WL001632
|
GAGANDIP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225466
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-117-001/3
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037205
|
15/05/2023
|
JEET KAUR
|
2609009WL001632
|
JEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225475
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037206
|
15/05/2023
|
KULDEEP SINGH
|
2609009WL001632
|
KULDEEP SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Rejected
|
20/05/2023
|
|
1750225459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NABHA
|
PB-09-009-117-001/32
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037207
|
15/05/2023
|
JASWANT KAUR
|
2609009WL001632
|
JASWANT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225464
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-117-001/43
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037209
|
15/05/2023
|
GURMIT KAUR
|
2609009WL001632
|
GURMIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225456
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABHA
|
PB-09-009-117-001/47
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037212
|
15/05/2023
|
MANJEET KAUR
|
2609009WL001632
|
MANJEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225462
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-117-001/5
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037213
|
15/05/2023
|
AMARJIT KAUR
|
2609009WL001632
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225467
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-117-001/6
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037216
|
15/05/2023
|
BHAJAN SINGH
|
2609009WL001632
|
BHAJAN SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750225476
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-117-001/8
(NARAINGARH TAMBUIAN)
|
2609009000NRG24150520230037217
|
15/05/2023
|
MANJIT KAUR
|
2609009WL001632
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750225461
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|