|
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-09-009-107-001/31
(MALKON)
|
2609009000NRG24061120230356862
|
06/11/2023
|
LAL SINGH
|
2609009WL016493
|
LAL SINGH
|
00152
|
HDFC0000156
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955763
|
|
LAL SINGH SO HARI SNGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-104-001/26
(LOHAR MAJRA)
|
2609009000NRG24061120230356849
|
06/11/2023
|
HARVINDER KAUR
|
2609009WL016493
|
HARVINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955774
|
|
Mrs. Harvinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-107-001/128
(MALKON)
|
2609009000NRG24061120230356852
|
06/11/2023
|
BALWANT KAUR
|
2609009WL016493
|
BALWANT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955769
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-107-001/99
(MALKON)
|
2609009000NRG24061120230356864
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016493
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955770
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-107-001/11
(MALKON)
|
2609009000NRG24061120230356851
|
06/11/2023
|
RAM ASRA
|
2609009WL016493
|
RAM ASRA
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955767
|
|
RAM AASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-107-001/136
(MALKON)
|
2609009000NRG24061120230356853
|
06/11/2023
|
Sinder kaur
|
2609009WL016493
|
Sinder kaur
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955772
|
|
SINDER KAUR W/O JAGDEV SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-107-001/14
(MALKON)
|
2609009000NRG24061120230356854
|
06/11/2023
|
SAROOP SINGH
|
2609009WL016493
|
SAROOP SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955766
|
|
SAROOP SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-107-001/157
(MALKON)
|
2609009000NRG24061120230356855
|
06/11/2023
|
Sukhwinder kaur
|
2609009WL016493
|
Sukhwinder kaur
|
00354
|
PUNB0024910
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010955768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NABHA
|
PB-09-009-107-001/197
(MALKON)
|
2609009000NRG24061120230356859
|
06/11/2023
|
DARSHAN SINGH
|
2609009WL016493
|
DARSHAN SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955771
|
|
DARSHAN SINGH SO NIRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-107-001/199
(MALKON)
|
2609009000NRG24061120230356860
|
06/11/2023
|
GURMAIL SINGH
|
2609009WL016493
|
GURMAIL SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955764
|
|
GURMAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NABHA
|
PB-09-009-107-001/92
(MALKON)
|
2609009000NRG24061120230356863
|
06/11/2023
|
HARPAL KAUR
|
2609009WL016493
|
HARPAL KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955765
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-064-001/40
(GUNIKE)
|
2609009000NRG24061120230356847
|
06/11/2023
|
HARJINDER KAUR
|
2609009WL016493
|
HARJINDER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955775
|
|
HARJINDER KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
NABHA
|
PB-09-009-107-001/184
(MALKON)
|
2609009000NRG24061120230356857
|
06/11/2023
|
UGGAR SAIN
|
2609009WL016493
|
UGGAR SAIN
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955776
|
|
MR UGGAR SAIN SO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-107-001/185
(MALKON)
|
2609009000NRG24061120230356858
|
06/11/2023
|
GURMEET KAUR
|
2609009WL016493
|
GURMEET KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955773
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-104-001/10
(LOHAR MAJRA)
|
2609009000NRG24061120230356848
|
06/11/2023
|
BALDEV SINGH
|
2609009WL016493
|
BALDEV SINGH
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955777
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|