|
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-09-009-109-001/141
(MANGEWAL)
|
2609009000NRG24200720230167337
|
20/07/2023
|
NIRMAL KAUR
|
2609009WL007373
|
NIRMAL KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380763
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-169-001/9
(Megh Colony)
|
2609009000NRG24190720230166562
|
20/07/2023
|
BHAGWANTI DEVI
|
2609009WL007273
|
BHAGWANTI DEVI
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962380762
|
|
BHAGWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-092-001/227
(KHOKH)
|
2609009000NRG24200720230167331
|
20/07/2023
|
DAS SINGH
|
2609009WL007373
|
DAS SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380760
|
|
DAS SINGH
|
()
|
|
4
|
NABHA
|
PB-09-009-169-001/15
(Megh Colony)
|
2609009000NRG24190720230166560
|
20/07/2023
|
TARANJEET KAUR
|
2609009WL007273
|
TARANJEET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962380761
|
|
TARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-164-001/227
(TOUHRA)
|
2609009000NRG24200720230167397
|
20/07/2023
|
GURWINDER SINGH
|
2609009WL007375
|
GURWINDER SINGH
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962380759
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-005-001/219
(AGOL)
|
2609009000NRG24200720230167327
|
20/07/2023
|
JORA SINGH
|
2609009WL007373
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380757
|
|
JORA SINGH
|
()
|
|
7
|
NABHA
|
PB-09-009-109-001/193
(MANGEWAL)
|
2609009000NRG24200720230167341
|
20/07/2023
|
BHUPINDER SINGH
|
2609009WL007373
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380756
|
|
BHUPINDER SINGH
|
()
|
|
8
|
NABHA
|
PB-09-009-109-001/92
(MANGEWAL)
|
2609009000NRG24200720230167350
|
20/07/2023
|
KIRANPAL KAUR
|
2609009WL007373
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380765
|
|
KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-109-001/39
(MANGEWAL)
|
2609009000NRG24200720230167345
|
20/07/2023
|
GHOLA SINGH
|
2609009WL007373
|
GHOLA SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962380758
|
|
GHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-157-001/135
(SUKHEWAL)
|
2609009000NRG24200720230167313
|
20/07/2023
|
MANPREET KAUR
|
2609009WL007372
|
MANPREET KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962380764
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|