|
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-09-009-027-001/75
(BIRDHNO)
|
2609009000NRG23110520220020152
|
11/05/2022
|
SINDER KAUR
|
2609009WL001588
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158666
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-063-001/86
(GUJJER HERI)
|
2609009000NRG23110520220020155
|
11/05/2022
|
BALJEET KAUR
|
2609009WL001590
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273158667
|
|
BALJEET KAUR W/O SUBBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-046-001/100
(DHINGHI)
|
2609009000NRG23110520220020154
|
11/05/2022
|
GURMEET KAUR
|
2609009WL001589
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158665
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABHA
|
PB-09-009-046-001/100
(DHINGHI)
|
2609009000NRG23110520220020153
|
11/05/2022
|
GURMEET KAUR
|
2609009WL001589
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158664
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-167-001/63
(UPLAN)
|
2609009000NRG23110520220020200
|
11/05/2022
|
RAM MURTI
|
2609009WL001597
|
RAM MURTI
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158674
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-065-001/20
(GURDITPURA)
|
2609009000NRG23110520220020159
|
11/05/2022
|
BHINDER KAUR
|
2609009WL001591
|
BHINDER KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158675
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABHA
|
PB-09-009-065-001/29
(GURDITPURA)
|
2609009000NRG23110520220020160
|
11/05/2022
|
BALJINDER KAUR
|
2609009WL001591
|
BALJINDER KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158673
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-065-001/42
(GURDITPURA)
|
2609009000NRG23110520220020161
|
11/05/2022
|
KARMJIT KAUR
|
2609009WL001591
|
KARMJIT KAUR
|
00415
|
SBIN0050434
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158670
|
|
MRS KARAMJIT KAUR WO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-065-001/6-A
(GURDITPURA)
|
2609009000NRG23110520220020163
|
11/05/2022
|
TARSEM SINGH
|
2609009WL001591
|
TARSEM SINGH
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158671
|
|
MR TARSEM SINGH SON OF DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-166-001/21
(UDHA)
|
2609009000NRG23110520220020176
|
11/05/2022
|
BUDH SINGH
|
2609009WL001596
|
BUDH SINGH
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158672
|
|
MR BUDH SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-166-001/43
(UDHA)
|
2609009000NRG23110520220020178
|
11/05/2022
|
PARAMJIT KAUR
|
2609009WL001596
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158669
|
|
PARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-122-001/23
(PALIA KALAN)
|
2609009000NRG23110520220020170
|
11/05/2022
|
SATIA DEVI
|
2609009WL001593
|
SATIA DEVI
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273158668
|
|
SATYA DEVI & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-167-001/1
(UPLAN)
|
2609009000NRG23110520220020180
|
11/05/2022
|
GURDHIAN SINGH
|
2609009WL001597
|
GURDHIAN SINGH
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158663
|
|
GURDHIAN SINGH
|
UCO BANK(607066)
|
|
14
|
NABHA
|
PB-09-009-167-001/14
(UPLAN)
|
2609009000NRG23110520220020181
|
11/05/2022
|
RAFIK KHAN
|
2609009WL001597
|
RAFIK KHAN
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158650
|
|
MR RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-167-001/18
(UPLAN)
|
2609009000NRG23110520220020183
|
11/05/2022
|
MANJIT KAUR
|
2609009WL001597
|
MANJIT KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158662
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
16
|
NABHA
|
PB-09-009-167-001/21
(UPLAN)
|
2609009000NRG23110520220020184
|
11/05/2022
|
RANO
|
2609009WL001597
|
RANO
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158654
|
|
RANO
|
UCO BANK(607066)
|
|
17
|
NABHA
|
PB-09-009-167-001/22
(UPLAN)
|
2609009000NRG23110520220020186
|
11/05/2022
|
JAGTAR SINGH
|
2609009WL001597
|
JAGTAR SINGH
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158651
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-167-001/24
(UPLAN)
|
2609009000NRG23110520220020187
|
11/05/2022
|
JASPAL KAUR
|
2609009WL001597
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158655
|
|
JASPAL KAUR WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
19
|
NABHA
|
PB-09-009-167-001/25
(UPLAN)
|
2609009000NRG23110520220020188
|
11/05/2022
|
TAJO
|
2609009WL001597
|
TAJO
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158656
|
|
TAJO W/O BHIM KHA
|
UCO BANK(607066)
|
|
20
|
NABHA
|
PB-09-009-167-001/26
(UPLAN)
|
2609009000NRG23110520220020189
|
11/05/2022
|
DILBAR KHAN
|
2609009WL001597
|
DILBAR KHAN
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158648
|
|
DILVAR KHAN SO RAFIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABHA
|
PB-09-009-167-001/27
(UPLAN)
|
2609009000NRG23110520220020191
|
11/05/2022
|
NACHHATAR KAUR
|
2609009WL001597
|
NACHHATAR KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158652
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-167-001/35
(UPLAN)
|
2609009000NRG23110520220020192
|
11/05/2022
|
RANJIT KAUR
|
2609009WL001597
|
RANJIT KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158660
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-167-001/36
(UPLAN)
|
2609009000NRG23110520220020193
|
11/05/2022
|
CHARNJIT KAUR
|
2609009WL001597
|
CHARNJIT KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158657
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABHA
|
PB-09-009-167-001/37
(UPLAN)
|
2609009000NRG23110520220020194
|
11/05/2022
|
SEEMA
|
2609009WL001597
|
SEEMA
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158653
|
|
SEEMA W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
25
|
NABHA
|
PB-09-009-167-001/41
(UPLAN)
|
2609009000NRG23110520220020195
|
11/05/2022
|
SARBJIT KAUR
|
2609009WL001597
|
SARBJIT KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158658
|
|
SARBJIT KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NABHA
|
PB-09-009-167-001/48
(UPLAN)
|
2609009000NRG23110520220020196
|
11/05/2022
|
RAJ KAUR
|
2609009WL001597
|
RAJ KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158659
|
|
RAJ KAUR W/O SH. JAGSEER SINGH
|
UCO BANK(607066)
|
|
27
|
NABHA
|
PB-09-009-167-001/49
(UPLAN)
|
2609009000NRG23110520220020197
|
11/05/2022
|
GURBACHAN SINGH
|
2609009WL001597
|
GURBACHAN SINGH
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158661
|
|
GURBACHAN SINGH S/O JANGIR SINGH
|
UCO BANK(607066)
|
|
28
|
NABHA
|
PB-09-009-167-001/6
(UPLAN)
|
2609009000NRG23110520220020199
|
11/05/2022
|
NAIB KHAN
|
2609009WL001597
|
NAIB KHAN
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158649
|
|
MR NAIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|