|
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-09-009-149-001/104
(SAUJA)
|
2609009000NRG24290220240521669
|
29/02/2024
|
HASEENA
|
2609009WL025131
|
HASEENA
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122489252
|
|
HASEENA W/O MOHAMMAD MUSTAK
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NABHA
|
PB-09-009-149-001/119
(SAUJA)
|
2609009000NRG24290220240521670
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025131
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489253
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NABHA
|
PB-09-009-149-001/134
(SAUJA)
|
2609009000NRG24290220240521672
|
29/02/2024
|
RESHMA
|
2609009WL025131
|
RESHMA
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122489255
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-149-001/77
(SAUJA)
|
2609009000NRG24290220240521677
|
29/02/2024
|
JASWANT KAUR
|
2609009WL025131
|
JASWANT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489254
|
|
JASWANT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-149-001/80
(SAUJA)
|
2609009000NRG24290220240521679
|
29/02/2024
|
RULDA SINGH
|
2609009WL025131
|
RULDA SINGH
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489264
|
|
RULDA SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-149-001/12
(SAUJA)
|
2609009000NRG24290220240521671
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025131
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489256
|
|
MANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-149-001/14
(SAUJA)
|
2609009000NRG24290220240521673
|
29/02/2024
|
JOGINDER KAUR
|
2609009WL025131
|
JOGINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489260
|
|
JOGINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-149-001/15
(SAUJA)
|
2609009000NRG24290220240521674
|
29/02/2024
|
KARNAIL KAUR
|
2609009WL025131
|
KARNAIL KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489257
|
|
KARNAIL KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-149-001/16
(SAUJA)
|
2609009000NRG24290220240521675
|
29/02/2024
|
RUP KAUR
|
2609009WL025131
|
RUP KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122489259
|
|
RUP KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-149-001/37
(SAUJA)
|
2609009000NRG24290220240521676
|
29/02/2024
|
GURDEV KAUR
|
2609009WL025131
|
GURDEV KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489263
|
|
GURDEV KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-149-001/79
(SAUJA)
|
2609009000NRG24290220240521678
|
29/02/2024
|
VEKHYA
|
2609009WL025131
|
VEKHYA
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489265
|
|
BIKHIA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NABHA
|
PB-09-009-149-001/85
(SAUJA)
|
2609009000NRG24290220240521681
|
29/02/2024
|
MUKHTIAR KAUR
|
2609009WL025131
|
MUKHTIAR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489262
|
|
MUKHTIAR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-149-001/94
(SAUJA)
|
2609009000NRG24290220240521682
|
29/02/2024
|
SANDEEP KAUR
|
2609009WL025131
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489258
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-149-001/98
(SAUJA)
|
2609009000NRG24290220240521683
|
29/02/2024
|
BEANT KAUR
|
2609009WL025131
|
BEANT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489261
|
|
BEANT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-149-001/82
(SAUJA)
|
2609009000NRG24290220240521680
|
29/02/2024
|
HARBANS KAUR
|
2609009WL025131
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489266
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|