|
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-09-009-049-001/72
(DIWANGARH)
|
2609009000NRG24260220240515031
|
27/02/2024
|
KARAMJEET KAUR
|
2609009WL024871
|
KARAMJEET KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122958584
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-049-001/62
(DIWANGARH)
|
2609009000NRG24260220240515025
|
27/02/2024
|
kamlaish kaur
|
2609009WL024871
|
kamlaish kaur
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122958582
|
|
KAMLESH KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-049-001/65
(DIWANGARH)
|
2609009000NRG24260220240515026
|
27/02/2024
|
SUKHWINDER KAUR
|
2609009WL024871
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122958576
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-049-001/89
(DIWANGARH)
|
2609009000NRG24260220240515037
|
27/02/2024
|
Amandeep kaur
|
2609009WL024871
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122958583
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-049-001/59
(DIWANGARH)
|
2609009000NRG24260220240515024
|
27/02/2024
|
MAHINDER KAUR
|
2609009WL024871
|
MAHINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122958574
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-049-001/66
(DIWANGARH)
|
2609009000NRG24260220240515027
|
27/02/2024
|
JASVER KAUR
|
2609009WL024871
|
JASVER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122958578
|
|
JASVIR KAUR W/O SUKHCHAIN SINGH
|
UCO BANK(607066)
|
|
7
|
NABHA
|
PB-09-009-049-001/67
(DIWANGARH)
|
2609009000NRG24260220240515028
|
27/02/2024
|
DALVIR KAUR
|
2609009WL024871
|
DALVIR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122958573
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-049-001/7
(DIWANGARH)
|
2609009000NRG24260220240515030
|
27/02/2024
|
MAIYA KAUR
|
2609009WL024871
|
MAIYA KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122958575
|
|
MAIYA KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
9
|
NABHA
|
PB-09-009-049-001/77
(DIWANGARH)
|
2609009000NRG24260220240515034
|
27/02/2024
|
MANJEET KAUR
|
2609009WL024871
|
MANJEET KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122958577
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-049-001/8
(DIWANGARH)
|
2609009000NRG24260220240515035
|
27/02/2024
|
KULDEEP KAUR
|
2609009WL024871
|
KULDEEP KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122958581
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-049-001/93
(DIWANGARH)
|
2609009000NRG24260220240515039
|
27/02/2024
|
KULDEEP KAUR
|
2609009WL024871
|
KULDEEP KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122958572
|
|
Kuldeep Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-049-001/69
(DIWANGARH)
|
2609009000NRG24260220240515029
|
27/02/2024
|
JASBEER KAUR
|
2609009WL024871
|
JASBEER KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122958585
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-049-001/73
(DIWANGARH)
|
2609009000NRG24260220240515032
|
27/02/2024
|
SARABJIT KAUR
|
2609009WL024871
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122958579
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-049-001/75
(DIWANGARH)
|
2609009000NRG24260220240515033
|
27/02/2024
|
BUTA SINGH
|
2609009WL024871
|
BUTA SINGH
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122958580
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-049-001/83
(DIWANGARH)
|
2609009000NRG24260220240515036
|
27/02/2024
|
KASHMIR KAUR
|
2609009WL024871
|
KASHMIR KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122958569
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-049-001/90
(DIWANGARH)
|
2609009000NRG24260220240515038
|
27/02/2024
|
AMANDEEP KAUR
|
2609009WL024871
|
AMANDEEP KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122958570
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
17
|
NABHA
|
PB-09-009-049-001/99
(DIWANGARH)
|
2609009000NRG24260220240515040
|
27/02/2024
|
SANDEEP KAUR
|
2609009WL024871
|
SANDEEP KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122958571
|
|
SANDEEP KAUR D O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|