|
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-09-009-149-001/155
(SAUJA)
|
2609009000NRG24091120230364364
|
09/11/2023
|
KULDEEP KAUR
|
2609009WL016841
|
KULDEEP KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011010735
|
|
KULDEEP KAUR
|
()
|
|
2
|
NABHA
|
PB-09-009-149-001/156
(SAUJA)
|
2609009000NRG24091120230364365
|
09/11/2023
|
KAMALJIT KAUR
|
2609009WL016841
|
KAMALJIT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011010734
|
|
KAMALJIT KAUR
|
()
|
|
3
|
NABHA
|
PB-09-009-149-001/157
(SAUJA)
|
2609009000NRG24091120230364366
|
09/11/2023
|
MALKEET SINGH
|
2609009WL016841
|
MALKEET SINGH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011010736
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-149-001/132
(SAUJA)
|
2609009000NRG24091120230364357
|
09/11/2023
|
PARWINDER KAUR
|
2609009WL016841
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011010740
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-149-001/105-A
(SAUJA)
|
2609009000NRG24091120230364341
|
09/11/2023
|
JASVIR KAUR
|
2609009WL016841
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011010737
|
|
JASVIR KAUR
|
()
|
|
6
|
NABHA
|
PB-09-009-149-001/109
(SAUJA)
|
2609009000NRG24091120230364343
|
09/11/2023
|
MANJIT KAUR
|
2609009WL016841
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011010738
|
|
MANJIT KAUR
|
()
|
|
7
|
NABHA
|
PB-09-009-149-001/51
(SAUJA)
|
2609009000NRG24091120230364382
|
09/11/2023
|
GURMEET KAUR
|
2609009WL016841
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011010739
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-149-001/158
(SAUJA)
|
2609009000NRG24091120230364367
|
09/11/2023
|
JASPAL KAUR
|
2609009WL016841
|
JASPAL KAUR
|
00415
|
SBIN0050990
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011010741
|
|
MRS JASPAL KAUR WO KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|