|
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-09-009-064-001/33
(GUNIKE)
|
2609009000NRG24260620230126546
|
26/06/2023
|
BALJIT KAUR
|
2609009WL005249
|
BALJIT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408950164
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-064-001/43
(GUNIKE)
|
2609009000NRG24260620230126547
|
26/06/2023
|
KARAMJIT KAUR
|
2609009WL005249
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408950168
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-064-001/49
(GUNIKE)
|
2609009000NRG24260620230126548
|
26/06/2023
|
JOGINDER SINGH
|
2609009WL005249
|
JOGINDER SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408950170
|
|
JOGINDER SINGH S/O SONI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
NABHA
|
PB-09-009-064-001/6
(GUNIKE)
|
2609009000NRG24260620230126550
|
26/06/2023
|
KULWANT KAUR
|
2609009WL005249
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408950171
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABHA
|
PB-09-009-064-001/63
(GUNIKE)
|
2609009000NRG24260620230126551
|
26/06/2023
|
SONIYA
|
2609009WL005249
|
SONIYA
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408950169
|
|
SONIA W/O SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-064-001/53
(GUNIKE)
|
2609009000NRG24260620230126549
|
26/06/2023
|
BALJIT KAUR
|
2609009WL005249
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408950167
|
|
BALJIT KAUR W/O DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-064-001/15
(GUNIKE)
|
2609009000NRG24260620230126543
|
26/06/2023
|
LALI KAUR
|
2609009WL005249
|
LALI KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408950165
|
|
LALI KAUR W/O KEVEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
NABHA
|
PB-09-009-064-001/17
(GUNIKE)
|
2609009000NRG24260620230126545
|
26/06/2023
|
PYAR KAUR
|
2609009WL005249
|
PYAR KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408950166
|
|
PIAR KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|