|
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-09-009-112-001/3
(MEHAS)
|
2609009000NRG24280820230233628
|
28/08/2023
|
BALVIR SINGH
|
2609009WL010995
|
BALVIR SINGH
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079377774
|
|
Balbir Singh
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-162-001/120
(THUHI)
|
2609009000NRG24280820230233629
|
28/08/2023
|
GURMEL SINGH
|
2609009WL010995
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079377777
|
|
GURMEL SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-112-001/186
(MEHAS)
|
2609009000NRG24280820230233625
|
28/08/2023
|
AMARNATH
|
2609009WL010995
|
AMARNATH
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079377770
|
|
AMAR NATH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-112-001/25
(MEHAS)
|
2609009000NRG24280820230233627
|
28/08/2023
|
UJAGAR SINGH
|
2609009WL010995
|
UJAGAR SINGH
|
00354
|
PUNB0020410
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079377769
|
|
UJAGAR SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-112-001/124
(MEHAS)
|
2609009000NRG24280820230233623
|
28/08/2023
|
SUKHDEV SINGH
|
2609009WL010995
|
SUKHDEV SINGH
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079377772
|
|
SUKHDEV SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-112-001/22
(MEHAS)
|
2609009000NRG24280820230233626
|
28/08/2023
|
GHANDI SINGH
|
2609009WL010995
|
GHANDI SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079377771
|
|
MR GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-046-001/139
(DHINGHI)
|
2609009000NRG24280820230233620
|
28/08/2023
|
NARANJAN SINGH
|
2609009WL010995
|
NARANJAN SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079377775
|
|
NARANJAN SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-046-001/44
(DHINGHI)
|
2609009000NRG24280820230233621
|
28/08/2023
|
BHARBHUR SINGH
|
2609009WL010995
|
BHARBHUR SINGH
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079377773
|
|
MR BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-035-001/64
(CHHAJUBHATT)
|
2609009000NRG24280820230233619
|
28/08/2023
|
KISHORI LAL
|
2609009WL010995
|
KISHORI LAL
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079377778
|
|
KISHORI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-046-001/61
(DHINGHI)
|
2609009000NRG24280820230233622
|
28/08/2023
|
BALDEV SINGH
|
2609009WL010995
|
BALDEV SINGH
|
00415
|
SBIN0050365
|
2121
|
2121
|
Rejected
|
02/09/2023
|
|
5079377776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|