|
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-09-009-015-001/151
(BAURAN KALAN)
|
2609009000NRG23041120220221619
|
04/11/2022
|
PARMINDER KAUR
|
2609009WL013448
|
PARMINDER KAUR
|
00048
|
BKID0006587
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387454292
|
|
PARMINDER KAUR
|
()
|
|
2
|
NABHA
|
PB-09-009-015-001/233
(BAURAN KALAN)
|
2609009000NRG23041120220221625
|
04/11/2022
|
BALJINDER KAUR
|
2609009WL013448
|
BALJINDER KAUR
|
00048
|
BKID0006587
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454293
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-004-001/480
(AGETI)
|
2609009000NRG23041120220221603
|
04/11/2022
|
PAL SINGH
|
2609009WL013446
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454297
|
|
PAL SINGH
|
()
|
|
4
|
NABHA
|
PB-09-009-045-001/92
(DHAROKI)
|
2609009000NRG23041120220221606
|
04/11/2022
|
LAKHVIR KAUR
|
2609009WL013446
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454296
|
|
LAKHVIR KAUR
|
()
|
|
5
|
NABHA
|
PB-09-009-162-001/120
(THUHI)
|
2609009000NRG23041120220221614
|
04/11/2022
|
GURMEL SINGH
|
2609009WL013446
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454298
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-015-001/154
(BAURAN KALAN)
|
2609009000NRG23041120220221620
|
04/11/2022
|
SARABJIT KAUR
|
2609009WL013448
|
SARABJIT KAUR
|
00354
|
PUNB0353800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454295
|
|
SARABJIT KAUR
|
()
|
|
7
|
NABHA
|
PB-09-009-045-001/104
(DHAROKI)
|
2609009000NRG23041120220221605
|
04/11/2022
|
GURDHIYAN SINGH
|
2609009WL013446
|
GURDHIYAN SINGH
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454294
|
|
GURDHIYAN SINGH
|
()
|
|
8
|
NABHA
|
PB-09-009-046-001/189
(DHINGHI)
|
2609009000NRG23041120220221607
|
04/11/2022
|
BIKAR SINGH
|
2609009WL013446
|
BIKAR SINGH
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454291
|
|
BIKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-046-001/86
(DHINGHI)
|
2609009000NRG23041120220221609
|
04/11/2022
|
BEANT SINGH
|
2609009WL013446
|
BEANT SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454300
|
|
MR BEANT SINGH
|
()
|
|
10
|
NABHA
|
PB-09-009-120-001/92
(PAHARPUR)
|
2609009000NRG23041120220221613
|
04/11/2022
|
MAHINDER SINGH
|
2609009WL013446
|
MAHINDER SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454299
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-035-001/64
(CHHAJUBHATT)
|
2609009000NRG23041120220221604
|
04/11/2022
|
KISHORI LAL
|
2609009WL013446
|
KISHORI LAL
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454301
|
|
KISHORI LAL SO PURAN CHAND PLA 169456 CD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-015-001/10
(BAURAN KALAN)
|
2609009000NRG23041120220221617
|
04/11/2022
|
BALJIT KAUR
|
2609009WL013448
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454303
|
|
MRS BALJIT KAUR
|
()
|
|
13
|
NABHA
|
PB-09-009-015-001/24
(BAURAN KALAN)
|
2609009000NRG23041120220221626
|
04/11/2022
|
CHARAN KAUR
|
2609009WL013448
|
CHARAN KAUR
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454304
|
|
MRS CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-015-001/171
(BAURAN KALAN)
|
2609009000NRG23041120220221621
|
04/11/2022
|
PARAMJIT KAUR
|
2609009WL013448
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454305
|
|
PARAMJIT KAUR
|
()
|
|
15
|
NABHA
|
PB-09-009-015-001/210
(BAURAN KALAN)
|
2609009000NRG23041120220221624
|
04/11/2022
|
MANPREET KAUR
|
2609009WL013448
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454302
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-015-001/196
(BAURAN KALAN)
|
2609009000NRG23041120220221622
|
04/11/2022
|
AMANDEEP KAUR
|
2609009WL013448
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454306
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-015-001/207
(BAURAN KALAN)
|
2609009000NRG23041120220221623
|
04/11/2022
|
SUMANJIT KAUR
|
2609009WL013448
|
SUMANJIT KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454307
|
|
SUMANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NABHA
|
PB2609009_041122FTO_76765
|
Bank of India
|
BKID0006587
|
NABHA
|
2820
|
|
2
|
NABHA
|
PB2609009_041122FTO_76765
|
Punjab Gramin Bank
|
PUNB0PGB003
|
THUHI
|
4230
|
|
3
|
NABHA
|
PB2609009_041122FTO_76765
|
Punjab National Bank
|
PUNB0353800
|
HAKIMAN STREET, NABHA
|
4230
|
|
4
|
NABHA
|
PB2609009_041122FTO_76765
|
State Bank of India
|
SBIN0001452
|
NABHA
|
3384
|
|
5
|
NABHA
|
PB2609009_041122FTO_76765
|
State Bank of India
|
SBIN0050147
|
KAKRALA
|
1692
|
|
6
|
NABHA
|
PB2609009_041122FTO_76765
|
State Bank of India
|
SBIN0050277
|
NABHA GRAIN MARKET
|
3384
|
|
7
|
NABHA
|
PB2609009_041122FTO_76765
|
Union Bank of India
|
UBIN0562955
|
NABHA
|
3384
|
|
8
|
NABHA
|
PB2609009_041122FTO_76765
|
Union Bank of India
|
UBIN0819646
|
NABHA
|
1692
|
|
9
|
NABHA
|
PB2609009_041122FTO_76765
|
Union Bank of India
|
UBIN0917885
|
NABHA
|
1692
|