|
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-09-009-095-001/41
(KOT KALAN)
|
2609009000NRG24180320240545263
|
18/03/2024
|
BALJIT KAUR
|
2609009WL026560
|
BALJIT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917982
|
|
BALJIT KAUR W O NACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-095-001/100
(KOT KALAN)
|
2609009000NRG24180320240545236
|
18/03/2024
|
DARSHANA
|
2609009WL026560
|
DARSHANA
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917962
|
|
DARSHANA WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-095-001/103
(KOT KALAN)
|
2609009000NRG24180320240545237
|
18/03/2024
|
MANPREET KAUR
|
2609009WL026560
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917969
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABHA
|
PB-09-009-095-001/104
(KOT KALAN)
|
2609009000NRG24180320240545238
|
18/03/2024
|
MALTI DEVI
|
2609009WL026560
|
MALTI DEVI
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157917970
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-095-001/105
(KOT KALAN)
|
2609009000NRG24180320240545239
|
18/03/2024
|
RASHAM DEVI
|
2609009WL026560
|
RASHAM DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917968
|
|
RASHAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-095-001/112
(KOT KALAN)
|
2609009000NRG24180320240545240
|
18/03/2024
|
HARJEET KAUR
|
2609009WL026560
|
HARJEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917959
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-095-001/114
(KOT KALAN)
|
2609009000NRG24180320240545241
|
18/03/2024
|
JASVIR KAUR
|
2609009WL026560
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917989
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-095-001/115
(KOT KALAN)
|
2609009000NRG24180320240545242
|
18/03/2024
|
KAMALJIT KAUR
|
2609009WL026560
|
KAMALJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917981
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-095-001/118
(KOT KALAN)
|
2609009000NRG24180320240545243
|
18/03/2024
|
GURCHARAN KAUR
|
2609009WL026560
|
GURCHARAN KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917967
|
|
GURCHARAN KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-095-001/126
(KOT KALAN)
|
2609009000NRG24180320240545244
|
18/03/2024
|
RUPINDER KAUR
|
2609009WL026560
|
RUPINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917980
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-095-001/127
(KOT KALAN)
|
2609009000NRG24180320240545246
|
18/03/2024
|
GURMEET KAUR
|
2609009WL026560
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917988
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-095-001/135
(KOT KALAN)
|
2609009000NRG24180320240545247
|
18/03/2024
|
MANJEET KAUR
|
2609009WL026560
|
MANJEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917965
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-095-001/136
(KOT KALAN)
|
2609009000NRG24180320240545248
|
18/03/2024
|
SIMARJIT KAUR
|
2609009WL026560
|
SIMARJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917963
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-095-001/137
(KOT KALAN)
|
2609009000NRG24180320240545249
|
18/03/2024
|
JASVEER KAUR
|
2609009WL026560
|
JASVEER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917960
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-095-001/138
(KOT KALAN)
|
2609009000NRG24180320240545250
|
18/03/2024
|
GURMIT SINGH
|
2609009WL026560
|
GURMIT SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917976
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-095-001/14
(KOT KALAN)
|
2609009000NRG24180320240545252
|
18/03/2024
|
JASWINDER KAUR
|
2609009WL026560
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917979
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24180320240545253
|
18/03/2024
|
PARDEEP KAUR
|
2609009WL026560
|
PARDEEP KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157917946
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-095-001/18
(KOT KALAN)
|
2609009000NRG24180320240545254
|
18/03/2024
|
DALIP SINGH
|
2609009WL026560
|
DALIP SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157917974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NABHA
|
PB-09-009-095-001/2
(KOT KALAN)
|
2609009000NRG24180320240545255
|
18/03/2024
|
SINDER KAUR
|
2609009WL026560
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917957
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-095-001/24
(KOT KALAN)
|
2609009000NRG24180320240545256
|
18/03/2024
|
ANITA RANI
|
2609009WL026560
|
ANITA RANI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917973
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-095-001/27
(KOT KALAN)
|
2609009000NRG24180320240545257
|
18/03/2024
|
SURINDER KAUR
|
2609009WL026560
|
SURINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917964
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-095-001/35
(KOT KALAN)
|
2609009000NRG24180320240545258
|
18/03/2024
|
PARMJIT KAUR
|
2609009WL026560
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917956
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-095-001/37
(KOT KALAN)
|
2609009000NRG24180320240545260
|
18/03/2024
|
SUMLI DEVI
|
2609009WL026560
|
SUMLI DEVI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917949
|
|
SUMLI DEVI WO BHUMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-095-001/38
(KOT KALAN)
|
2609009000NRG24180320240545261
|
18/03/2024
|
SUNITA DEVI
|
2609009WL026560
|
SUNITA DEVI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917954
|
|
SUNITA DEVI WO CHHATRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-095-001/44
(KOT KALAN)
|
2609009000NRG24180320240545265
|
18/03/2024
|
KHUSHPREET KAUR
|
2609009WL026560
|
KHUSHPREET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917972
|
|
KHUSHPREET KAUR UG BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-095-001/44
(KOT KALAN)
|
2609009000NRG24180320240545264
|
18/03/2024
|
PARMJIT KAUR
|
2609009WL026560
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157917953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NABHA
|
PB-09-009-095-001/47
(KOT KALAN)
|
2609009000NRG24180320240545266
|
18/03/2024
|
KAPOOR KHAN
|
2609009WL026560
|
KAPOOR KHAN
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917975
|
|
KAPOOR KHAN
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-095-001/5
(KOT KALAN)
|
2609009000NRG24180320240545267
|
18/03/2024
|
DARSHAN KAUR
|
2609009WL026560
|
DARSHAN KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917952
|
|
DARSHAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-095-001/50
(KOT KALAN)
|
2609009000NRG24180320240545268
|
18/03/2024
|
JASWANT KAUR
|
2609009WL026560
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917993
|
|
JASWANT KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-095-001/51
(KOT KALAN)
|
2609009000NRG24180320240545269
|
18/03/2024
|
REKHA RANI
|
2609009WL026560
|
REKHA RANI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917951
|
|
REKHA RANI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-095-001/53
(KOT KALAN)
|
2609009000NRG24180320240545270
|
18/03/2024
|
PARAMJIT KAUR
|
2609009WL026560
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917966
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-095-001/55
(KOT KALAN)
|
2609009000NRG24180320240545271
|
18/03/2024
|
SINDER KAUR
|
2609009WL026560
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917950
|
|
SINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-095-001/61
(KOT KALAN)
|
2609009000NRG24180320240545272
|
18/03/2024
|
MANJIT KAUR
|
2609009WL026560
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157917955
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-095-001/62
(KOT KALAN)
|
2609009000NRG24180320240545273
|
18/03/2024
|
SHER SINGH
|
2609009WL026560
|
SHER SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917987
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-095-001/65
(KOT KALAN)
|
2609009000NRG24180320240545274
|
18/03/2024
|
RAJINDER KAUR
|
2609009WL026560
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157917947
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-095-001/71
(KOT KALAN)
|
2609009000NRG24180320240545275
|
18/03/2024
|
beetu
|
2609009WL026560
|
beetu
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917961
|
|
BEETU WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-095-001/72
(KOT KALAN)
|
2609009000NRG24180320240545276
|
18/03/2024
|
POONAM
|
2609009WL026560
|
POONAM
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917958
|
|
POONAM WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-095-001/73
(KOT KALAN)
|
2609009000NRG24180320240545277
|
18/03/2024
|
SUMAN
|
2609009WL026560
|
SUMAN
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157917977
|
|
SUMAN SUMAN
|
ICICI BANK LTD(508534)
|
|
39
|
NABHA
|
PB-09-009-095-001/77
(KOT KALAN)
|
2609009000NRG24180320240545278
|
18/03/2024
|
BIMLA DEVI
|
2609009WL026560
|
BIMLA DEVI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917978
|
|
BIMLA DEVI WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-095-001/80
(KOT KALAN)
|
2609009000NRG24180320240545280
|
18/03/2024
|
GAGANJIT KAUR
|
2609009WL026560
|
GAGANJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917971
|
|
GAGANJIT KAUR UG HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-095-001/80
(KOT KALAN)
|
2609009000NRG24180320240545279
|
18/03/2024
|
JASVIR KAUR
|
2609009WL026560
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917992
|
|
JASVIR KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-095-001/82
(KOT KALAN)
|
2609009000NRG24180320240545281
|
18/03/2024
|
PARAMJIT KAUR
|
2609009WL026560
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917948
|
|
PARAMJIT KAUR W O BAGHEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NABHA
|
PB-09-009-095-001/86
(KOT KALAN)
|
2609009000NRG24180320240545282
|
18/03/2024
|
JASWANT KAUR
|
2609009WL026560
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917991
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABHA
|
PB-09-009-095-001/87
(KOT KALAN)
|
2609009000NRG24180320240545283
|
18/03/2024
|
HARBANS SINGH
|
2609009WL026560
|
HARBANS SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157917994
|
|
HARBANS SINGH S/O MAGHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-095-001/88
(KOT KALAN)
|
2609009000NRG24180320240545284
|
18/03/2024
|
SONIA RANI
|
2609009WL026560
|
SONIA RANI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917990
|
|
SONIYA RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-095-001/14
(KOT KALAN)
|
2609009000NRG24180320240545251
|
18/03/2024
|
KARAMJIT KAUR
|
2609009WL026560
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917986
|
|
MRS KARAMJIT KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABHA
|
PB-09-009-095-001/4
(KOT KALAN)
|
2609009000NRG24180320240545262
|
18/03/2024
|
JAL KAUR
|
2609009WL026560
|
JAL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157917985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-095-001/126
(KOT KALAN)
|
2609009000NRG24180320240545245
|
18/03/2024
|
JASHANDEEP KAUR
|
2609009WL026560
|
JASHANDEEP KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917984
|
|
JASHANDEEP KAUR
|
UCO BANK(607066)
|
|
49
|
NABHA
|
PB-09-009-095-001/36
(KOT KALAN)
|
2609009000NRG24180320240545259
|
18/03/2024
|
RAMANDEEP KAUR
|
2609009WL026560
|
RAMANDEEP KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917983
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75447
|
75447
|
|
|
|
|
|
|
|