|
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-09-009-146-001/41
(SALUWAL)
|
2609009000NRG24270320240561046
|
27/03/2024
|
SUMITRA DEVI
|
2609009WL027385
|
SUMITRA DEVI
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103349
|
|
SAMITRA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-146-001/156
(SALUWAL)
|
2609009000NRG24270320240561043
|
27/03/2024
|
AJAY KUMAR
|
2609009WL027385
|
AJAY KUMAR
|
00165
|
IBKL0001771
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103351
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
3
|
NABHA
|
PB-09-009-146-001/163
(SALUWAL)
|
2609009000NRG24270320240561044
|
27/03/2024
|
NEELAM
|
2609009WL027385
|
NEELAM
|
00165
|
IBKL0001771
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103350
|
|
NEELAM
|
IDBI BANK(607095)
|
|
4
|
NABHA
|
PB-09-009-146-001/46
(SALUWAL)
|
2609009000NRG24270320240561047
|
27/03/2024
|
SHARMILA
|
2609009WL027385
|
SHARMILA
|
00165
|
IBKL0001771
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103352
|
|
SHARMILA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-120-001/11
(PAHARPUR)
|
2609009000NRG24270320240561041
|
27/03/2024
|
LAL SINGH
|
2609009WL027385
|
LAL SINGH
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103364
|
|
LAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-003-001/71
(AGETA)
|
2609009000NRG24270320240561031
|
27/03/2024
|
RULADU KHAN
|
2609009WL027385
|
RULADU KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103357
|
|
RULDHU KHAN SO SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NABHA
|
PB-09-009-004-001/70
(AGETI)
|
2609009000NRG24270320240561032
|
27/03/2024
|
BALJINDER SINGH
|
2609009WL027385
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103365
|
|
BALJINDER SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-037-001/114
(CHOUDHRI MAJRA)
|
2609009000NRG24270320240561035
|
27/03/2024
|
Sukhdev Singh
|
2609009WL027385
|
Sukhdev Singh
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103347
|
|
SUKHDEV SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-037-001/144
(CHOUDHRI MAJRA)
|
2609009000NRG24270320240561036
|
27/03/2024
|
Gurpreet singh
|
2609009WL027385
|
Gurpreet singh
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103348
|
|
GURPREET SINGH SO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-046-001/24
(DHINGHI)
|
2609009000NRG24270320240561038
|
27/03/2024
|
JASVIR SINGH
|
2609009WL027385
|
JASVIR SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103361
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-046-001/25
(DHINGHI)
|
2609009000NRG24270320240561040
|
27/03/2024
|
HARBANS KAUR
|
2609009WL027385
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103363
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABHA
|
PB-09-009-146-001/169
(SALUWAL)
|
2609009000NRG24270320240561045
|
27/03/2024
|
VINAY KUMAR
|
2609009WL027385
|
VINAY KUMAR
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103362
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABHA
|
PB-09-009-146-001/47
(SALUWAL)
|
2609009000NRG24270320240561048
|
27/03/2024
|
KUSHALYAN RANI
|
2609009WL027385
|
KUSHALYAN RANI
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103355
|
|
KUSHALYAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-146-001/48
(SALUWAL)
|
2609009000NRG24270320240561049
|
27/03/2024
|
ANITA DEVI
|
2609009WL027385
|
ANITA DEVI
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103354
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-037-001/33
(CHOUDHRI MAJRA)
|
2609009000NRG24270320240561037
|
27/03/2024
|
BALDEV SINGH
|
2609009WL027385
|
BALDEV SINGH
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103359
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-013-001/153
(BABARPUR)
|
2609009000NRG24270320240561034
|
27/03/2024
|
SDEK MAHOND
|
2609009WL027385
|
SDEK MAHOND
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103358
|
|
SDEK MAHOND SO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-146-001/11
(SALUWAL)
|
2609009000NRG24270320240561042
|
27/03/2024
|
SUSMA
|
2609009WL027385
|
SUSMA
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103360
|
|
SUSHMA WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-013-001/148
(BABARPUR)
|
2609009000NRG24270320240561033
|
27/03/2024
|
SANDEEP KAUR
|
2609009WL027385
|
SANDEEP KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103356
|
|
SANDEEP KAUR DO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NABHA
|
PB-09-009-046-001/24
(DHINGHI)
|
2609009000NRG24270320240561039
|
27/03/2024
|
KULWINDER KAUR
|
2609009WL027385
|
KULWINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103353
|
|
KULWINDER KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|