|
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-09-009-143-001/215
(SAHAULI)
|
2609009000NRG24061120230356809
|
06/11/2023
|
RUKSANA BEGAM
|
2609009WL016491
|
RUKSANA BEGAM
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955756
|
|
RUKSANA BEGAM D/O MEHBOOB AALAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-143-001/101
(SAHAULI)
|
2609009000NRG24061120230356786
|
06/11/2023
|
CHARAN KAUR
|
2609009WL016491
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955732
|
|
CHARAN KAUR
|
AXIS BANK(607153)
|
|
3
|
NABHA
|
PB-09-009-143-001/14
(SAHAULI)
|
2609009000NRG24061120230356791
|
06/11/2023
|
BALVIR KAUR
|
2609009WL016491
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010955750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NABHA
|
PB-09-009-143-001/19
(SAHAULI)
|
2609009000NRG24061120230356800
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016491
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955752
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NABHA
|
PB-09-009-143-001/21
(SAHAULI)
|
2609009000NRG24061120230356805
|
06/11/2023
|
HARJINDER KAUR
|
2609009WL016491
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955753
|
|
HARJINDER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NABHA
|
PB-09-009-143-001/37
(SAHAULI)
|
2609009000NRG24061120230356814
|
06/11/2023
|
SINDER KAUR
|
2609009WL016491
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010955749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NABHA
|
PB-09-009-143-001/47
(SAHAULI)
|
2609009000NRG24061120230356817
|
06/11/2023
|
BHINDER KAUR
|
2609009WL016491
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955747
|
|
BHINDER KAUR W O JARNAIL SINGH BHINDER K
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-143-001/180
(SAHAULI)
|
2609009000NRG24061120230356798
|
06/11/2023
|
Baljit Kaur
|
2609009WL016491
|
Baljit Kaur
|
00349
|
PSIB0021174
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010955755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NABHA
|
PB-09-009-143-001/187
(SAHAULI)
|
2609009000NRG24061120230356799
|
06/11/2023
|
MONIKA RANI
|
2609009WL016491
|
MONIKA RANI
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955757
|
|
MONIKA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-143-001/111
(SAHAULI)
|
2609009000NRG24061120230356787
|
06/11/2023
|
AMARJEET KAUR
|
2609009WL016491
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955759
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
11
|
NABHA
|
PB-09-009-143-001/115
(SAHAULI)
|
2609009000NRG24061120230356788
|
06/11/2023
|
HANS KAUR
|
2609009WL016491
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010955761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NABHA
|
PB-09-009-143-001/117
(SAHAULI)
|
2609009000NRG24061120230356789
|
06/11/2023
|
SARBJIT KAUR
|
2609009WL016491
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955754
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NABHA
|
PB-09-009-143-001/133
(SAHAULI)
|
2609009000NRG24061120230356790
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016491
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010955734
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
NABHA
|
PB-09-009-143-001/150
(SAHAULI)
|
2609009000NRG24061120230356792
|
06/11/2023
|
MANISHA
|
2609009WL016491
|
MANISHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955737
|
|
MANISHA W O JAGGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NABHA
|
PB-09-009-143-001/162
(SAHAULI)
|
2609009000NRG24061120230356793
|
06/11/2023
|
MANJU
|
2609009WL016491
|
MANJU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955744
|
|
MANJU RANI W O RINKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NABHA
|
PB-09-009-143-001/164
(SAHAULI)
|
2609009000NRG24061120230356794
|
06/11/2023
|
SANDEEP KAUR
|
2609009WL016491
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955742
|
|
SANDEEP KAUR W O ARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NABHA
|
PB-09-009-143-001/169
(SAHAULI)
|
2609009000NRG24061120230356795
|
06/11/2023
|
PINKI
|
2609009WL016491
|
PINKI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955736
|
|
PINKI W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NABHA
|
PB-09-009-143-001/17
(SAHAULI)
|
2609009000NRG24061120230356796
|
06/11/2023
|
KARMJIT KAUR
|
2609009WL016491
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955751
|
|
KARAMJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NABHA
|
PB-09-009-143-001/174
(SAHAULI)
|
2609009000NRG24061120230356797
|
06/11/2023
|
KARAMJIT KAUR
|
2609009WL016491
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955758
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NABHA
|
PB-09-009-143-001/202
(SAHAULI)
|
2609009000NRG24061120230356802
|
06/11/2023
|
MANPREET KAUR
|
2609009WL016491
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955741
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-143-001/206
(SAHAULI)
|
2609009000NRG24061120230356803
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016491
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955745
|
|
SUKHWINDER KAUR W O RAM SINGH SUKHWINDE
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NABHA
|
PB-09-009-143-001/208
(SAHAULI)
|
2609009000NRG24061120230356804
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016491
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010955740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NABHA
|
PB-09-009-143-001/211
(SAHAULI)
|
2609009000NRG24061120230356806
|
06/11/2023
|
RAKHA
|
2609009WL016491
|
RAKHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955739
|
|
REKHA WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NABHA
|
PB-09-009-143-001/212
(SAHAULI)
|
2609009000NRG24061120230356807
|
06/11/2023
|
AMRITPAL KAUR
|
2609009WL016491
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955738
|
|
AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-143-001/217
(SAHAULI)
|
2609009000NRG24061120230356810
|
06/11/2023
|
SABRI
|
2609009WL016491
|
SABRI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010955762
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NABHA
|
PB-09-009-143-001/220
(SAHAULI)
|
2609009000NRG24061120230356811
|
06/11/2023
|
SEEMA RANI
|
2609009WL016491
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955735
|
|
SEEMA RANI W O HAPY
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NABHA
|
PB-09-009-143-001/25
(SAHAULI)
|
2609009000NRG24061120230356812
|
06/11/2023
|
SINDER KAUR
|
2609009WL016491
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955743
|
|
SINDER KAUR W O PAAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NABHA
|
PB-09-009-143-001/34
(SAHAULI)
|
2609009000NRG24061120230356813
|
06/11/2023
|
KAKA SINGH
|
2609009WL016491
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955748
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-143-001/39
(SAHAULI)
|
2609009000NRG24061120230356815
|
06/11/2023
|
GURMAIL KAUR
|
2609009WL016491
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010955760
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
30
|
NABHA
|
PB-09-009-143-001/41
(SAHAULI)
|
2609009000NRG24061120230356816
|
06/11/2023
|
BALVINDER KAUR
|
2609009WL016491
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955746
|
|
BALWINDER KAUR W O NAIB SINGH BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-143-001/53
(SAHAULI)
|
2609009000NRG24061120230356818
|
06/11/2023
|
CHARANJEET KAUR
|
2609009WL016491
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955733
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|