|
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-09-009-096-001/17
(KOT KHURD)
|
2609009000NRG25200520240048691
|
20/05/2024
|
SINDER KAUR
|
2609009WL002569
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605373
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-096-001/21
(KOT KHURD)
|
2609009000NRG25200520240048693
|
20/05/2024
|
GURMEET SINGH
|
2609009WL002569
|
GURMEET SINGH
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
22/05/2024
|
|
4211605352
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-096-001/21
(KOT KHURD)
|
2609009000NRG25200520240048694
|
20/05/2024
|
HARBANS KAUR
|
2609009WL002569
|
HARBANS KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4211605351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NABHA
|
PB-09-009-096-001/24
(KOT KHURD)
|
2609009000NRG25200520240048696
|
20/05/2024
|
DHARAM SINGH
|
2609009WL002569
|
DHARAM SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605354
|
|
DHARAM SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-096-001/40
(KOT KHURD)
|
2609009000NRG25200520240048702
|
20/05/2024
|
MALKIT KAUR
|
2609009WL002569
|
MALKIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605350
|
|
MALKIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-096-001/46
(KOT KHURD)
|
2609009000NRG25200520240048703
|
20/05/2024
|
CHOTA KHAN
|
2609009WL002569
|
CHOTA KHAN
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605372
|
|
CHOTA KHAN W\O SH. RONI R
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-096-001/57
(KOT KHURD)
|
2609009000NRG25200520240048705
|
20/05/2024
|
MANVEER KAUR
|
2609009WL002569
|
MANVEER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211605371
|
|
MANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-165-001/29
(TUNGA)
|
2609009000NRG25200520240048744
|
20/05/2024
|
LEELA KHAN
|
2609009WL002573
|
LEELA KHAN
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211605353
|
|
LEELA KHAN SO CHHAJJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-096-001/40
(KOT KHURD)
|
2609009000NRG25200520240048701
|
20/05/2024
|
GURJANT SINGH
|
2609009WL002569
|
GURJANT SINGH
|
00354
|
PUNB0045210
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605349
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-039-001/161
(DANDRALA DHINDSA)
|
2609009000NRG25200520240048722
|
20/05/2024
|
BALDEV SINGH
|
2609009WL002571
|
BALDEV SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211605369
|
|
BALDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-039-001/181
(DANDRALA DHINDSA)
|
2609009000NRG25200520240048723
|
20/05/2024
|
GAGANDEEP KAUR
|
2609009WL002571
|
GAGANDEEP KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211605355
|
|
GAGANDEEP KAUR WO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-039-001/52
(DANDRALA DHINDSA)
|
2609009000NRG25200520240048724
|
20/05/2024
|
MALKIT KAUR
|
2609009WL002571
|
MALKIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605370
|
|
MALKIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-039-001/79
(DANDRALA DHINDSA)
|
2609009000NRG25200520240048725
|
20/05/2024
|
JAGIR SINGH
|
2609009WL002571
|
JAGIR SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211605356
|
|
JANGIR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-096-001/11
(KOT KHURD)
|
2609009000NRG25200520240048690
|
20/05/2024
|
CHARANJIT KAUR
|
2609009WL002569
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605361
|
|
CHARANJIT KAUR WO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-096-001/2
(KOT KHURD)
|
2609009000NRG25200520240048692
|
20/05/2024
|
PARMJIT KAUR
|
2609009WL002569
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605360
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-096-001/25
(KOT KHURD)
|
2609009000NRG25200520240048697
|
20/05/2024
|
JAL KAUR
|
2609009WL002569
|
JAL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605362
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-096-001/26
(KOT KHURD)
|
2609009000NRG25200520240048698
|
20/05/2024
|
JERNAIL KAUR
|
2609009WL002569
|
JERNAIL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605368
|
|
MRS JARNAIL KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABHA
|
PB-09-009-096-001/38
(KOT KHURD)
|
2609009000NRG25200520240048699
|
20/05/2024
|
JASWANT KAUR
|
2609009WL002569
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605363
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-096-001/39
(KOT KHURD)
|
2609009000NRG25200520240048700
|
20/05/2024
|
BALDEV SINGH
|
2609009WL002569
|
BALDEV SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605364
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABHA
|
PB-09-009-096-001/53
(KOT KHURD)
|
2609009000NRG25200520240048704
|
20/05/2024
|
PARMJIT KAUR
|
2609009WL002569
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4211605359
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-165-001/107
(TUNGA)
|
2609009000NRG25200520240048743
|
20/05/2024
|
CHAMKAUR SINGH
|
2609009WL002573
|
CHAMKAUR SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211605366
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-165-001/65
(TUNGA)
|
2609009000NRG25200520240048745
|
20/05/2024
|
LAL SINGH
|
2609009WL002573
|
LAL SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211605358
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-096-001/64
(KOT KHURD)
|
2609009000NRG25200520240048706
|
20/05/2024
|
KEWAL SINGH
|
2609009WL002569
|
KEWAL SINGH
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605367
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-013-001/28
(BABARPUR)
|
2609009000NRG25200520240048742
|
20/05/2024
|
DHARAMPAL SINGH
|
2609009WL002573
|
DHARAMPAL SINGH
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211605365
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-096-001/23
(KOT KHURD)
|
2609009000NRG25200520240048695
|
20/05/2024
|
SONI BEGAM
|
2609009WL002569
|
SONI BEGAM
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211605357
|
|
SONI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|