|
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-09-009-119-001/85
(NOHRA)
|
2609009000NRG24061120230357007
|
06/11/2023
|
SATYA KAUR
|
2609009WL016499
|
SATYA KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009428
|
|
SATYA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-119-001/223
(NOHRA)
|
2609009000NRG24061120230356984
|
06/11/2023
|
SANDEEP KAUR
|
2609009WL016499
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009427
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-119-001/140
(NOHRA)
|
2609009000NRG24061120230356978
|
06/11/2023
|
HARBANS KAUR
|
2609009WL016499
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009426
|
|
MRS HARBANS KAUR CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-119-001/155
(NOHRA)
|
2609009000NRG24061120230356980
|
06/11/2023
|
MOHINDER KAUR
|
2609009WL016499
|
MOHINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011009424
|
|
MS MOHINDER KAUR
|
()
|
|
5
|
NABHA
|
PB-09-009-119-001/2
(NOHRA)
|
2609009000NRG24061120230356982
|
06/11/2023
|
JAREENA PARVEEN
|
2609009WL016499
|
JAREENA PARVEEN
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009425
|
|
MRS JASREENA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-119-001/131
(NOHRA)
|
2609009000NRG24061120230356977
|
06/11/2023
|
HARJIT KAUR
|
2609009WL016499
|
HARJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011009423
|
|
MRS HARJIT KAUR
|
()
|
|
7
|
NABHA
|
PB-09-009-119-001/86
(NOHRA)
|
2609009000NRG24061120230357008
|
06/11/2023
|
KARAM SINGH
|
2609009WL016499
|
KARAM SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011009422
|
|
MR KARAM SINGH
|
()
|
|
8
|
NABHA
|
PB-09-009-119-001/90
(NOHRA)
|
2609009000NRG24061120230357010
|
06/11/2023
|
AMARJEET
|
2609009WL016499
|
AMARJEET
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011009429
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|