|
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-09-009-027-001/86
(BIRDHNO)
|
2609009000NRG23290820220162957
|
29/08/2022
|
HARJINDER KAUR
|
2609009WL009285
|
HARJINDER KAUR
|
00176
|
IDIB000N503
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399149686
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-027-001/108
(BIRDHNO)
|
2609009000NRG23290820220162940
|
29/08/2022
|
JINDER KAUR
|
2609009WL009285
|
JINDER KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399149664
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-027-001/112
(BIRDHNO)
|
2609009000NRG23290820220162943
|
29/08/2022
|
AMARJIT KAUR
|
2609009WL009285
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399149659
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-027-001/113
(BIRDHNO)
|
2609009000NRG23290820220162944
|
29/08/2022
|
MANJIT KAUR
|
2609009WL009285
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399149665
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-027-001/117
(BIRDHNO)
|
2609009000NRG23290820220162946
|
29/08/2022
|
BALJEET KAUR
|
2609009WL009285
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4399149660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NABHA
|
PB-09-009-027-001/118
(BIRDHNO)
|
2609009000NRG23290820220162947
|
29/08/2022
|
SINDER KAUR
|
2609009WL009285
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399149657
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-027-001/120
(BIRDHNO)
|
2609009000NRG23290820220162948
|
29/08/2022
|
SURJIT KAUR
|
2609009WL009285
|
SURJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399149656
|
|
SURJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-027-001/121
(BIRDHNO)
|
2609009000NRG23290820220162949
|
29/08/2022
|
RANO
|
2609009WL009285
|
RANO
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399149658
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-027-001/53
(BIRDHNO)
|
2609009000NRG23290820220162953
|
29/08/2022
|
SUKHVINDER KAUR
|
2609009WL009285
|
SUKHVINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399149661
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-027-001/75
(BIRDHNO)
|
2609009000NRG23290820220162954
|
29/08/2022
|
SINDER KAUR
|
2609009WL009285
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399149662
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-027-001/86
(BIRDHNO)
|
2609009000NRG23290820220162956
|
29/08/2022
|
RANJIT SINGH
|
2609009WL009285
|
RANJIT SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399149655
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-027-001/91
(BIRDHNO)
|
2609009000NRG23290820220162958
|
29/08/2022
|
PARAMJIT KAUR
|
2609009WL009285
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399149676
|
|
PARMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-114-001/103
(MUNGO)
|
2609009000NRG23290820220162961
|
29/08/2022
|
RAJINDER KHAN
|
2609009WL009286
|
RAJINDER KHAN
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399149688
|
|
RAJINDER KHAN S/O SARDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-114-001/103
(MUNGO)
|
2609009000NRG23290820220163048
|
29/08/2022
|
RAJINDER KHAN
|
2609009WL009293
|
RAJINDER KHAN
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399149689
|
|
RAJINDER KHAN S/O SARDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-114-001/12
(MUNGO)
|
2609009000NRG23290820220162965
|
29/08/2022
|
SWARNJIT KAUR
|
2609009WL009286
|
SWARNJIT KAUR
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399149674
|
|
SWARNJIT KAUR
|
IDBI BANK(607095)
|
|
16
|
NABHA
|
PB-09-009-114-001/12
(MUNGO)
|
2609009000NRG23290820220163050
|
29/08/2022
|
SWARNJIT KAUR
|
2609009WL009293
|
SWARNJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399149673
|
|
SWARNJIT KAUR
|
IDBI BANK(607095)
|
|
17
|
NABHA
|
PB-09-009-114-001/19
(MUNGO)
|
2609009000NRG23290820220162967
|
29/08/2022
|
GURMAIL SINGH
|
2609009WL009286
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399149653
|
|
GURMAIL SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-114-001/19
(MUNGO)
|
2609009000NRG23290820220163051
|
29/08/2022
|
GURMAIL SINGH
|
2609009WL009293
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399149654
|
|
GURMAIL SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-114-001/2
(MUNGO)
|
2609009000NRG23290820220162968
|
29/08/2022
|
SINDERPAL KAUR
|
2609009WL009286
|
SINDERPAL KAUR
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399149684
|
|
SINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-114-001/53
(MUNGO)
|
2609009000NRG23290820220163053
|
29/08/2022
|
SALAMAT BEGAM
|
2609009WL009293
|
SALAMAT BEGAM
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399149663
|
|
MRS SALAMAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-114-001/56
(MUNGO)
|
2609009000NRG23290820220162969
|
29/08/2022
|
KULWANT KAUR
|
2609009WL009286
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399149670
|
|
KULWANT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-114-001/61
(MUNGO)
|
2609009000NRG23290820220163056
|
29/08/2022
|
FAKIRIA KHAN
|
2609009WL009293
|
FAKIRIA KHAN
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399149669
|
|
FAQIRA KHAN
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-114-001/61
(MUNGO)
|
2609009000NRG23290820220162971
|
29/08/2022
|
FAKIRIA KHAN
|
2609009WL009286
|
FAKIRIA KHAN
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399149668
|
|
FAQIRA KHAN
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-114-001/64
(MUNGO)
|
2609009000NRG23290820220163057
|
29/08/2022
|
JASVIR BEGAM
|
2609009WL009293
|
JASVIR BEGAM
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399149685
|
|
JASVIR KAUR WO BALWINDER KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-114-001/66
(MUNGO)
|
2609009000NRG23290820220162972
|
29/08/2022
|
BHOLI
|
2609009WL009286
|
BHOLI
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399149675
|
|
BHOLI W/O SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-114-001/67
(MUNGO)
|
2609009000NRG23290820220162973
|
29/08/2022
|
AJMER KAUR
|
2609009WL009286
|
AJMER KAUR
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399149680
|
|
AJMER KAUR WO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-114-001/67
(MUNGO)
|
2609009000NRG23290820220163058
|
29/08/2022
|
AJMER KAUR
|
2609009WL009293
|
AJMER KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399149679
|
|
AJMER KAUR WO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-114-001/73
(MUNGO)
|
2609009000NRG23290820220162974
|
29/08/2022
|
BANSO
|
2609009WL009286
|
BANSO
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399149681
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-114-001/90
(MUNGO)
|
2609009000NRG23290820220163061
|
29/08/2022
|
SURJEET KAUR
|
2609009WL009293
|
SURJEET KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399149678
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-114-001/91
(MUNGO)
|
2609009000NRG23290820220163062
|
29/08/2022
|
HAMIR KAUR
|
2609009WL009293
|
HAMIR KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399149667
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-114-001/91
(MUNGO)
|
2609009000NRG23290820220162978
|
29/08/2022
|
HAMIR KAUR
|
2609009WL009286
|
HAMIR KAUR
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399149666
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-114-001/94
(MUNGO)
|
2609009000NRG23290820220163063
|
29/08/2022
|
BHAGWAN KAUR
|
2609009WL009293
|
BHAGWAN KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399149672
|
|
BHAN KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-114-001/94
(MUNGO)
|
2609009000NRG23290820220162979
|
29/08/2022
|
BHAGWAN KAUR
|
2609009WL009286
|
BHAGWAN KAUR
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399149671
|
|
BHAN KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-114-001/98
(MUNGO)
|
2609009000NRG23290820220163065
|
29/08/2022
|
AMARJIT KAUR
|
2609009WL009293
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399149687
|
|
AMARJIT KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-114-001/1
(MUNGO)
|
2609009000NRG23290820220163047
|
29/08/2022
|
ISHER KHAN
|
2609009WL009293
|
ISHER KHAN
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399149677
|
|
ISHER KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-027-001/106
(BIRDHNO)
|
2609009000NRG23290820220162939
|
29/08/2022
|
KAMALJEET SINGH
|
2609009WL009285
|
KAMALJEET SINGH
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399149683
|
|
KAMALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-114-001/77
(MUNGO)
|
2609009000NRG23290820220163059
|
29/08/2022
|
JASWINDER KAUR
|
2609009WL009293
|
JASWINDER KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399149691
|
|
MR JASWINDER BEGAM WO NIRMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABHA
|
PB-09-009-114-001/77
(MUNGO)
|
2609009000NRG23290820220162975
|
29/08/2022
|
JASWINDER KAUR
|
2609009WL009286
|
JASWINDER KAUR
|
00415
|
SBIN0051299
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399149692
|
|
MR JASWINDER BEGAM WO NIRMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NABHA
|
PB-09-009-114-001/81
(MUNGO)
|
2609009000NRG23290820220162977
|
29/08/2022
|
SARDARA KHAN
|
2609009WL009286
|
SARDARA KHAN
|
00415
|
SBIN0051299
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399149690
|
|
MR SARDARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NABHA
|
PB-09-009-114-001/97
(MUNGO)
|
2609009000NRG23290820220163064
|
29/08/2022
|
HARNEK SINGH
|
2609009WL009293
|
HARNEK SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399149682
|
|
HARNEK SINGH S/O BHAGAT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54426
|
54426
|
|
|
|
|
|
|
|