|
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-09-009-048-001/166
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380930
|
22/11/2023
|
JARNAIL KAUR
|
2609009WL018376
|
JARNAIL KAUR
|
00032
|
UTIB0000098
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411399
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-046-001/36
(DHINGHI)
|
2609009000NRG24221120230380962
|
22/11/2023
|
Karnail Kaur
|
2609009WL018377
|
Karnail Kaur
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411406
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-098-001/67
(KULARAN)
|
2609009000NRG24221120230380966
|
22/11/2023
|
KULWANT KAUR
|
2609009WL018377
|
KULWANT KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411360
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-048-001/19
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380934
|
22/11/2023
|
BALJEET KAUR
|
2609009WL018376
|
BALJEET KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411363
|
|
BALJEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NABHA
|
PB-09-009-048-001/35
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380944
|
22/11/2023
|
JASWANT KAUR
|
2609009WL018376
|
JASWANT KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411372
|
|
JASWANT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-048-001/10
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380913
|
22/11/2023
|
RAMANDEEP KAUR
|
2609009WL018376
|
RAMANDEEP KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411379
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NABHA
|
PB-09-009-048-001/102
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380914
|
22/11/2023
|
HARBANS SINGH
|
2609009WL018376
|
HARBANS SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411366
|
|
HARBANS SINGH S/O DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NABHA
|
PB-09-009-048-001/119
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380917
|
22/11/2023
|
SUKHPAL KAUR
|
2609009WL018376
|
SUKHPAL KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411377
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NABHA
|
PB-09-009-048-001/124
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380918
|
22/11/2023
|
DARSHAN KAUR
|
2609009WL018376
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411373
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NABHA
|
PB-09-009-048-001/128
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380919
|
22/11/2023
|
JASVIR KAUR
|
2609009WL018376
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411368
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NABHA
|
PB-09-009-048-001/14
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380922
|
22/11/2023
|
NASEEB KAUR
|
2609009WL018376
|
NASEEB KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411376
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NABHA
|
PB-09-009-048-001/141
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380923
|
22/11/2023
|
MANDEEP KAUR
|
2609009WL018376
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411367
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NABHA
|
PB-09-009-048-001/142
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380924
|
22/11/2023
|
JASVIR KAUR
|
2609009WL018376
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411365
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NABHA
|
PB-09-009-048-001/144
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380925
|
22/11/2023
|
MANPREET KAUR
|
2609009WL018376
|
MANPREET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411364
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NABHA
|
PB-09-009-048-001/145
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380926
|
22/11/2023
|
RAJWINDER KAUR
|
2609009WL018376
|
RAJWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411369
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380929
|
22/11/2023
|
KULDEEP KAUR
|
2609009WL018376
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411381
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NABHA
|
PB-09-009-048-001/182
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380932
|
22/11/2023
|
JASVIR KAUR
|
2609009WL018376
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008411374
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-048-001/189
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380933
|
22/11/2023
|
GURMEET KAUR
|
2609009WL018376
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411384
|
|
LOVEPREET SINGH UG GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-048-001/194
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380935
|
22/11/2023
|
RAM DITA
|
2609009WL018376
|
RAM DITA
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411378
|
|
RAM DITTA
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-048-001/196
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380936
|
22/11/2023
|
JASWINDER KAUR
|
2609009WL018376
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411383
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-048-001/199
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380937
|
22/11/2023
|
ISHER SINGH
|
2609009WL018376
|
ISHER SINGH
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008411370
|
|
ISHER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-048-001/213
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380939
|
22/11/2023
|
SURINDER KAUR
|
2609009WL018376
|
SURINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411380
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-048-001/224
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380940
|
22/11/2023
|
SANGEETA DEVI
|
2609009WL018376
|
SANGEETA DEVI
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411362
|
|
SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-048-001/230
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380941
|
22/11/2023
|
GURMEET KAUR
|
2609009WL018376
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008411375
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-048-001/29
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380942
|
22/11/2023
|
DALVIR KAUR
|
2609009WL018376
|
DALVIR KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008411382
|
|
Dalvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380943
|
22/11/2023
|
GURJEET KAUR
|
2609009WL018376
|
GURJEET KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411361
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380953
|
22/11/2023
|
JASVINDER KAUR
|
2609009WL018376
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008411371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NABHA
|
PB-09-009-048-001/85
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380956
|
22/11/2023
|
HARCHAND SINGH
|
2609009WL018376
|
HARCHAND SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411385
|
|
HARCHAND SINGH S/O JUMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-046-001/128
(DHINGHI)
|
2609009000NRG24221120230380958
|
22/11/2023
|
NIRMAL KAUR
|
2609009WL018377
|
NIRMAL KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008411359
|
|
NIRMAL KAUR W/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-048-001/132
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380921
|
22/11/2023
|
BALJINDER KAUR
|
2609009WL018376
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411386
|
|
BALJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-046-001/220
(DHINGHI)
|
2609009000NRG24221120230380960
|
22/11/2023
|
KARAMJEET KAUR
|
2609009WL018377
|
KARAMJEET KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411405
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABHA
|
PB-09-009-046-001/53
(DHINGHI)
|
2609009000NRG24221120230380963
|
22/11/2023
|
DARSHAN SINGH
|
2609009WL018377
|
DARSHAN SINGH
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008411388
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380916
|
22/11/2023
|
BALJEET KAUR
|
2609009WL018376
|
BALJEET KAUR
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411403
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-046-001/31
(DHINGHI)
|
2609009000NRG24221120230380961
|
22/11/2023
|
MANJIT KAUR
|
2609009WL018377
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411387
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-048-001/40
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380945
|
22/11/2023
|
GURMIT KAUR
|
2609009WL018376
|
GURMIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411401
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-048-001/44
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380946
|
22/11/2023
|
BHINDER KAUR
|
2609009WL018376
|
BHINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411398
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-048-001/55
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380947
|
22/11/2023
|
HARVINDER KAUR
|
2609009WL018376
|
HARVINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411389
|
|
HARWINDER KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-048-001/56
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380948
|
22/11/2023
|
CHARANJIT KAUR
|
2609009WL018376
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411397
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380949
|
22/11/2023
|
CHOTTI KAUR
|
2609009WL018376
|
CHOTTI KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411391
|
|
MISS CHHOTI KAUR CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NABHA
|
PB-09-009-048-001/60
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380950
|
22/11/2023
|
SARABJEET KAUR
|
2609009WL018376
|
SARABJEET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411392
|
|
MISS SARBJEET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABHA
|
PB-09-009-048-001/68
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380951
|
22/11/2023
|
PARMJIT KAUR
|
2609009WL018376
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411393
|
|
PARMJEET KAUR WO LAKHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-048-001/69
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380952
|
22/11/2023
|
DARSHAN KAUR
|
2609009WL018376
|
DARSHAN KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411390
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-048-001/72
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380954
|
22/11/2023
|
RAJWINDER KAUR
|
2609009WL018376
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008411394
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-048-001/77
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380955
|
22/11/2023
|
JASPREET KAUR
|
2609009WL018376
|
JASPREET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411400
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-048-001/91
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380957
|
22/11/2023
|
RAJ KAUR
|
2609009WL018376
|
RAJ KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008411395
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-098-001/49
(KULARAN)
|
2609009000NRG24221120230380964
|
22/11/2023
|
SINDER KAUR
|
2609009WL018377
|
SINDER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411396
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-048-001/115
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380915
|
22/11/2023
|
RAJINDER KAUR
|
2609009WL018376
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008411404
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-048-001/130
(DITTUPUR JATTAN)
|
2609009000NRG24221120230380920
|
22/11/2023
|
RAJ KAUR
|
2609009WL018376
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008411402
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|