|
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-09-009-119-001/31
(NOHRA)
|
2609009000NRG24061120230356991
|
06/11/2023
|
GURMIT KAUR
|
2609009WL016499
|
GURMIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049052
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-119-001/10
(NOHRA)
|
2609009000NRG24061120230356974
|
06/11/2023
|
MALKEET KAUR
|
2609009WL016499
|
MALKEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049078
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-119-001/117
(NOHRA)
|
2609009000NRG24061120230356975
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016499
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049083
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-119-001/125
(NOHRA)
|
2609009000NRG24061120230356976
|
06/11/2023
|
SUKHVINDER KAUR
|
2609009WL016499
|
SUKHVINDER KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049075
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-119-001/15
(NOHRA)
|
2609009000NRG24061120230356979
|
06/11/2023
|
CHINDER KAUR
|
2609009WL016499
|
CHINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049069
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABHA
|
PB-09-009-119-001/198
(NOHRA)
|
2609009000NRG24061120230356981
|
06/11/2023
|
SUCHA SINGH
|
2609009WL016499
|
SUCHA SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049070
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABHA
|
PB-09-009-119-001/20
(NOHRA)
|
2609009000NRG24061120230356983
|
06/11/2023
|
AMARJIT KAUR
|
2609009WL016499
|
AMARJIT KAUR
|
00415
|
SBIN0051133
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049064
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-119-001/228
(NOHRA)
|
2609009000NRG24061120230356985
|
06/11/2023
|
HAPPY KHAN
|
2609009WL016499
|
HAPPY KHAN
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049077
|
|
MR HAPPY KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-119-001/23
(NOHRA)
|
2609009000NRG24061120230356986
|
06/11/2023
|
HARBANS KAUR
|
2609009WL016499
|
HARBANS KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049082
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-119-001/27
(NOHRA)
|
2609009000NRG24061120230356987
|
06/11/2023
|
SUKHJIT KAUR
|
2609009WL016499
|
SUKHJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049074
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-119-001/28
(NOHRA)
|
2609009000NRG24061120230356988
|
06/11/2023
|
KRISHANA
|
2609009WL016499
|
KRISHANA
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049065
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-119-001/29
(NOHRA)
|
2609009000NRG24061120230356989
|
06/11/2023
|
SATVINDER KAUR
|
2609009WL016499
|
SATVINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049058
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABHA
|
PB-09-009-119-001/3
(NOHRA)
|
2609009000NRG24061120230356990
|
06/11/2023
|
CHAND SINGH
|
2609009WL016499
|
CHAND SINGH
|
00415
|
SBIN0051133
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049053
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-119-001/38
(NOHRA)
|
2609009000NRG24061120230356992
|
06/11/2023
|
SUKHVINDER KAUR
|
2609009WL016499
|
SUKHVINDER KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049072
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-119-001/40
(NOHRA)
|
2609009000NRG24061120230356993
|
06/11/2023
|
BALVEER SINGH
|
2609009WL016499
|
BALVEER SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049054
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-119-001/41
(NOHRA)
|
2609009000NRG24061120230356994
|
06/11/2023
|
ZAMILA
|
2609009WL016499
|
ZAMILA
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049076
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABHA
|
PB-09-009-119-001/42
(NOHRA)
|
2609009000NRG24061120230356995
|
06/11/2023
|
SADHU KHAN
|
2609009WL016499
|
SADHU KHAN
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049073
|
|
MR SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABHA
|
PB-09-009-119-001/43
(NOHRA)
|
2609009000NRG24061120230356996
|
06/11/2023
|
SALMA
|
2609009WL016499
|
SALMA
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049067
|
|
MR SALMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-119-001/57
(NOHRA)
|
2609009000NRG24061120230356997
|
06/11/2023
|
SLAMTA RANI
|
2609009WL016499
|
SLAMTA RANI
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049062
|
|
SALAMAT BEGAM
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-119-001/61
(NOHRA)
|
2609009000NRG24061120230356998
|
06/11/2023
|
SARBJIT KAUR
|
2609009WL016499
|
SARBJIT KAUR
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049059
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-119-001/62
(NOHRA)
|
2609009000NRG24061120230356999
|
06/11/2023
|
KULWANT KAUR
|
2609009WL016499
|
KULWANT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049056
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-119-001/66
(NOHRA)
|
2609009000NRG24061120230357000
|
06/11/2023
|
KERNAIL KAUR
|
2609009WL016499
|
KERNAIL KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049084
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-119-001/67
(NOHRA)
|
2609009000NRG24061120230357001
|
06/11/2023
|
JASWINDER KAUR
|
2609009WL016499
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049063
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABHA
|
PB-09-009-119-001/68
(NOHRA)
|
2609009000NRG24061120230357002
|
06/11/2023
|
HARPAL KAUR
|
2609009WL016499
|
HARPAL KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049055
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NABHA
|
PB-09-009-119-001/72
(NOHRA)
|
2609009000NRG24061120230357003
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016499
|
CHARANJIT KAUR
|
00415
|
SBIN0051133
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049057
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-119-001/80
(NOHRA)
|
2609009000NRG24061120230357004
|
06/11/2023
|
BALVIR KAUR
|
2609009WL016499
|
BALVIR KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049066
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABHA
|
PB-09-009-119-001/82
(NOHRA)
|
2609009000NRG24061120230357005
|
06/11/2023
|
PREETAM KAUR
|
2609009WL016499
|
PREETAM KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049079
|
|
MRS PREETAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABHA
|
PB-09-009-119-001/84
(NOHRA)
|
2609009000NRG24061120230357006
|
06/11/2023
|
BALVIR KAUR
|
2609009WL016499
|
BALVIR KAUR
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049061
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABHA
|
PB-09-009-119-001/9
(NOHRA)
|
2609009000NRG24061120230357009
|
06/11/2023
|
SWARAN KAUR
|
2609009WL016499
|
SWARAN KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049081
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-119-001/91
(NOHRA)
|
2609009000NRG24061120230357011
|
06/11/2023
|
SANDEEP KAUR
|
2609009WL016499
|
SANDEEP KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049071
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABHA
|
PB-09-009-119-001/92
(NOHRA)
|
2609009000NRG24061120230357012
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016499
|
SARABJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049080
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-119-001/93
(NOHRA)
|
2609009000NRG24061120230357013
|
06/11/2023
|
RANI
|
2609009WL016499
|
RANI
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049068
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-119-001/95
(NOHRA)
|
2609009000NRG24061120230357014
|
06/11/2023
|
GURJINDER KAUR
|
2609009WL016499
|
GURJINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049085
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-119-001/96
(NOHRA)
|
2609009000NRG24061120230357015
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016499
|
BALJINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049060
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|