|
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-09-009-016-001/257
(BAURAN KHURD)
|
2609009000NRG25120620240083266
|
13/06/2024
|
PARAMJIT KAUR
|
2609009WL004189
|
PARAMJIT KAUR
|
00048
|
BKID0006587
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015828855
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-016-001/249
(BAURAN KHURD)
|
2609009000NRG25120620240083264
|
13/06/2024
|
KULDEEP KAUR
|
2609009WL004189
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015828850
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-016-001/29
(BAURAN KHURD)
|
2609009000NRG25120620240083268
|
13/06/2024
|
SINDER PAL KAUR
|
2609009WL004189
|
SINDER PAL KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015828857
|
|
Mrs. Shinder Pal Kaur
|
INDIAN BANK(607105)
|
|
4
|
NABHA
|
PB-09-009-016-001/40
(BAURAN KHURD)
|
2609009000NRG25120620240083269
|
13/06/2024
|
HARVINDER KAUR
|
2609009WL004189
|
HARVINDER KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015828851
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-016-001/259
(BAURAN KHURD)
|
2609009000NRG25120620240083267
|
13/06/2024
|
RANO
|
2609009WL004189
|
RANO
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015828856
|
|
Mrs. Rano
|
INDIAN BANK(607105)
|
|
6
|
NABHA
|
PB-09-009-064-001/127
(GUNIKE)
|
2609009000NRG25120620240083259
|
13/06/2024
|
SONIA DEVI
|
2609009WL004188
|
SONIA DEVI
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015828849
|
|
Mrs. SONIA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-016-001/45
(BAURAN KHURD)
|
2609009000NRG25120620240083271
|
13/06/2024
|
NAZAR SINGH
|
2609009WL004189
|
NAZAR SINGH
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015828865
|
|
NAJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NABHA
|
PB-09-009-016-001/5
(BAURAN KHURD)
|
2609009000NRG25120620240083272
|
13/06/2024
|
LAKHVIR SINGH
|
2609009WL004189
|
LAKHVIR SINGH
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015828866
|
|
LAKHVIR SINGHS/ONACHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-039-001/16
(DANDRALA DHINDSA)
|
2609009000NRG25130620240083930
|
13/06/2024
|
MANJIT SINGH
|
2609009WL004212
|
MANJIT SINGH
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015828868
|
|
MANJIT SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-039-001/16
(DANDRALA DHINDSA)
|
2609009000NRG25130620240083931
|
13/06/2024
|
SWARANJIT KAUR
|
2609009WL004212
|
SWARANJIT KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015828861
|
|
SAWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-039-001/160
(DANDRALA DHINDSA)
|
2609009000NRG25130620240083932
|
13/06/2024
|
JODH SINGH
|
2609009WL004212
|
JODH SINGH
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015828862
|
|
JODH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-039-001/38
(DANDRALA DHINDSA)
|
2609009000NRG25130620240083933
|
13/06/2024
|
SUKHVINDER SINGH
|
2609009WL004212
|
SUKHVINDER SINGH
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015828867
|
|
SUKHWINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-039-001/73
(DANDRALA DHINDSA)
|
2609009000NRG25130620240083934
|
13/06/2024
|
SATNAM SINGH
|
2609009WL004212
|
SATNAM SINGH
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015828870
|
|
SATNAM SINGH S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-039-001/9
(DANDRALA DHINDSA)
|
2609009000NRG25130620240083935
|
13/06/2024
|
SURJIT SINGH
|
2609009WL004212
|
SURJIT SINGH
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015828869
|
|
SARJEET SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-039-001/91
(DANDRALA DHINDSA)
|
2609009000NRG25130620240083936
|
13/06/2024
|
SUKHDEV SINGH
|
2609009WL004212
|
SUKHDEV SINGH
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015828871
|
|
SUKHDEV SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-064-001/153
(GUNIKE)
|
2609009000NRG25120620240083260
|
13/06/2024
|
Simarjeet Kaur
|
2609009WL004188
|
Simarjeet Kaur
|
00415
|
SBIN0018691
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015828848
|
|
SIMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-016-001/252
(BAURAN KHURD)
|
2609009000NRG25120620240083265
|
13/06/2024
|
HARVINDER KAUR
|
2609009WL004189
|
HARVINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015828860
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-056-001/9
(GALWATTI)
|
2609009000NRG25130620240084344
|
13/06/2024
|
HARJINDER SINGH
|
2609009WL004219
|
HARJINDER SINGH
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015828854
|
|
HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
NABHA
|
PB-09-009-056-001/90
(GALWATTI)
|
2609009000NRG25130620240084345
|
13/06/2024
|
GURMUKH SINGH
|
2609009WL004219
|
GURMUKH SINGH
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015828853
|
|
GURMUKH SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-055-001/68
(GADAYA)
|
2609009000NRG25130620240084343
|
13/06/2024
|
JAGJIT SINGH
|
2609009WL004219
|
JAGJIT SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015828859
|
|
MR JAGJIT SINGH SON OF GAJJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-016-001/213
(BAURAN KHURD)
|
2609009000NRG25120620240083263
|
13/06/2024
|
KOMAL
|
2609009WL004189
|
KOMAL
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015828858
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-016-001/42
(BAURAN KHURD)
|
2609009000NRG25120620240083270
|
13/06/2024
|
SANDEEP KAUR
|
2609009WL004189
|
SANDEEP KAUR
|
00468
|
UBIN0562955
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015828852
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-064-001/64
(GUNIKE)
|
2609009000NRG25120620240083262
|
13/06/2024
|
KIRNDEEP KAUR
|
2609009WL004188
|
KIRNDEEP KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015828863
|
|
KIRNDEEP KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-064-001/161
(GUNIKE)
|
2609009000NRG25120620240083261
|
13/06/2024
|
Harbans Kaur
|
2609009WL004188
|
Harbans Kaur
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015828864
|
|
HARBANS KAUR WO RAMESHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|