|
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-09-009-096-001/17
(KOT KHURD)
|
2609009000NRG24071120230358361
|
07/11/2023
|
SINDER KAUR
|
2609009WL016570
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011218472
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-096-001/21
(KOT KHURD)
|
2609009000NRG24071120230358363
|
07/11/2023
|
HARBANS KAUR
|
2609009WL016570
|
HARBANS KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011218462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NABHA
|
PB-09-009-096-001/24
(KOT KHURD)
|
2609009000NRG24071120230358365
|
07/11/2023
|
DHARAM SINGH
|
2609009WL016570
|
DHARAM SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011218471
|
|
DHARAM SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-096-001/30
(KOT KHURD)
|
2609009000NRG24071120230358366
|
07/11/2023
|
BHOLI BEGAM
|
2609009WL016570
|
BHOLI BEGAM
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011218461
|
|
BHOLA BEGUM WO IQBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-096-001/46
(KOT KHURD)
|
2609009000NRG24071120230358371
|
07/11/2023
|
CHOTA KHAN
|
2609009WL016570
|
CHOTA KHAN
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011218464
|
|
CHOTA KHAN W\O SH. RONI R
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-096-001/52
(KOT KHURD)
|
2609009000NRG24071120230358372
|
07/11/2023
|
MALKEET KAUR
|
2609009WL016570
|
MALKEET KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011218473
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-096-001/53
(KOT KHURD)
|
2609009000NRG24071120230358373
|
07/11/2023
|
JAGTAR SINGH
|
2609009WL016570
|
JAGTAR SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011218463
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-096-001/40
(KOT KHURD)
|
2609009000NRG24071120230358370
|
07/11/2023
|
GURJANT SINGH
|
2609009WL016570
|
GURJANT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011218474
|
|
GURJANT SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-096-001/13
(KOT KHURD)
|
2609009000NRG24071120230358359
|
07/11/2023
|
MANJIT KAUR
|
2609009WL016570
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011218466
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-096-001/15
(KOT KHURD)
|
2609009000NRG24071120230358360
|
07/11/2023
|
KRISHNA KAUR
|
2609009WL016570
|
KRISHNA KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011218467
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-096-001/35
(KOT KHURD)
|
2609009000NRG24071120230358367
|
07/11/2023
|
DHAN KAUR
|
2609009WL016570
|
DHAN KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011218468
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABHA
|
PB-09-009-096-001/39
(KOT KHURD)
|
2609009000NRG24071120230358369
|
07/11/2023
|
BALDEV SINGH
|
2609009WL016570
|
BALDEV SINGH
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011218469
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-096-001/64
(KOT KHURD)
|
2609009000NRG24071120230358374
|
07/11/2023
|
KEWAL SINGH
|
2609009WL016570
|
KEWAL SINGH
|
00415
|
SBIN0050277
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011218470
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-096-001/23
(KOT KHURD)
|
2609009000NRG24071120230358364
|
07/11/2023
|
SONI BEGAM
|
2609009WL016570
|
SONI BEGAM
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011218465
|
|
SONI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|