|
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-09-009-092-001/128
(KHOKH)
|
2609009000NRG24190220240506908
|
19/02/2024
|
RANI KAUR
|
2609009WL024486
|
RANI KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158447
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-092-001/200
(KHOKH)
|
2609009000NRG24190220240506914
|
19/02/2024
|
GURMEET KAUR
|
2609009WL024486
|
GURMEET KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158454
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-092-001/200
(KHOKH)
|
2609009000NRG24190220240506913
|
19/02/2024
|
KULDEEP SINGH
|
2609009WL024486
|
KULDEEP SINGH
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932158453
|
|
KULDIP SINGH S/O TEJA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
NABHA
|
PB-09-009-092-001/50
(KHOKH)
|
2609009000NRG24190220240506916
|
19/02/2024
|
JERNAIL SINGH
|
2609009WL024486
|
JERNAIL SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158449
|
|
JARNAIL SINGH SO SADHU SINGH
|
AXIS BANK(607153)
|
|
5
|
NABHA
|
PB-09-009-092-001/57
(KHOKH)
|
2609009000NRG24190220240506917
|
19/02/2024
|
CHARANJIT KAUR
|
2609009WL024486
|
CHARANJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158448
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-092-001/77
(KHOKH)
|
2609009000NRG24190220240506918
|
19/02/2024
|
GURMEL KAUR
|
2609009WL024486
|
GURMEL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158444
|
|
GURMIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-092-001/79
(KHOKH)
|
2609009000NRG24190220240506919
|
19/02/2024
|
PARKASH KAUR
|
2609009WL024486
|
PARKASH KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158445
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-092-001/80
(KHOKH)
|
2609009000NRG24190220240506920
|
19/02/2024
|
JANGIR KAUR
|
2609009WL024486
|
JANGIR KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158437
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-092-001/83
(KHOKH)
|
2609009000NRG24190220240506921
|
19/02/2024
|
KULWANT KAUR
|
2609009WL024486
|
KULWANT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932158450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NABHA
|
PB-09-009-092-001/94
(KHOKH)
|
2609009000NRG24190220240506923
|
19/02/2024
|
JASVIR KAUR
|
2609009WL024486
|
JASVIR KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158452
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-092-001/100
(KHOKH)
|
2609009000NRG24190220240506906
|
19/02/2024
|
SUKHWINDER KAUR
|
2609009WL024486
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158442
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NABHA
|
PB-09-009-092-001/121
(KHOKH)
|
2609009000NRG24190220240506907
|
19/02/2024
|
KARAM SINGH
|
2609009WL024486
|
KARAM SINGH
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158443
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NABHA
|
PB-09-009-092-001/162
(KHOKH)
|
2609009000NRG24190220240506909
|
19/02/2024
|
JASPAL KAUR
|
2609009WL024486
|
JASPAL KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932158432
|
|
JASPAL KAUR W/O SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
NABHA
|
PB-09-009-092-001/167
(KHOKH)
|
2609009000NRG24190220240506910
|
19/02/2024
|
BALJEET KAUR
|
2609009WL024486
|
BALJEET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158435
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NABHA
|
PB-09-009-092-001/183
(KHOKH)
|
2609009000NRG24190220240506912
|
19/02/2024
|
CHARANJIT KAUR
|
2609009WL024486
|
CHARANJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158438
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-092-001/48
(KHOKH)
|
2609009000NRG24190220240506915
|
19/02/2024
|
RAM SINGH
|
2609009WL024486
|
RAM SINGH
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158440
|
|
RAM SINGH SO BANARASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-092-001/88
(KHOKH)
|
2609009000NRG24190220240506922
|
19/02/2024
|
AMARJIT KAUR
|
2609009WL024486
|
AMARJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158433
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-092-001/97
(KHOKH)
|
2609009000NRG24190220240506924
|
19/02/2024
|
RIMPY RANI
|
2609009WL024486
|
RIMPY RANI
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158441
|
|
RIMPY RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-092-001/98
(KHOKH)
|
2609009000NRG24190220240506925
|
19/02/2024
|
RAJINDER KAUR
|
2609009WL024486
|
RAJINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158434
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-092-001/168
(KHOKH)
|
2609009000NRG24190220240506911
|
19/02/2024
|
KARAMJIT KAUR
|
2609009WL024486
|
KARAMJIT KAUR
|
00354
|
PUNB0035100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932158439
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-005-001/45
(AGOL)
|
2609009000NRG24190220240506905
|
19/02/2024
|
GURJANT SINGH
|
2609009WL024486
|
GURJANT SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932158436
|
|
GURJANT SINGH S/O PALLI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-055-001/205
(GADAYA)
|
2609009000NRG24190220240506903
|
19/02/2024
|
NATER SINGH
|
2609009WL024485
|
NATER SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158451
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-055-001/68
(GADAYA)
|
2609009000NRG24190220240506904
|
19/02/2024
|
JAGJIT SINGH
|
2609009WL024485
|
JAGJIT SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932158446
|
|
MR JAGJIT SINGH SON OF GAJJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|