|
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-09-009-092-001/238
(KHOKH)
|
2609009000NRG24230220240513794
|
23/02/2024
|
JAGJIT SINGH
|
2609009WL024791
|
JAGJIT SINGH
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040391044
|
|
JAGJIT SINGH S/O TEJA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-027-001/110
(BIRDHNO)
|
2609009000NRG24230220240513788
|
23/02/2024
|
RAMANDEEP SINGH
|
2609009WL024791
|
RAMANDEEP SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040391043
|
|
RAMANDEEP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-027-001/129
(BIRDHNO)
|
2609009000NRG24230220240513789
|
23/02/2024
|
RAJINDER KAUR
|
2609009WL024791
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040391035
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-027-001/46
(BIRDHNO)
|
2609009000NRG24230220240513790
|
23/02/2024
|
HARDIP KAUR
|
2609009WL024791
|
HARDIP KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040391039
|
|
HARDEEP KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-027-001/54
(BIRDHNO)
|
2609009000NRG24230220240513791
|
23/02/2024
|
CHARANJIT KAUR
|
2609009WL024791
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040391040
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-027-001/75
(BIRDHNO)
|
2609009000NRG24230220240513792
|
23/02/2024
|
SINDER KAUR
|
2609009WL024791
|
SINDER KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040391041
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-027-001/94
(BIRDHNO)
|
2609009000NRG24230220240513793
|
23/02/2024
|
SANDEEP KAUR
|
2609009WL024791
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040391042
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-080-001/105
(KAKRALA)
|
2609009000NRG24230220240513795
|
23/02/2024
|
BHAGWANT SINGH
|
2609009WL024792
|
BHAGWANT SINGH
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040391038
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-080-001/242
(KAKRALA)
|
2609009000NRG24230220240513796
|
23/02/2024
|
KALA RAM
|
2609009WL024792
|
KALA RAM
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040391046
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-080-001/26
(KAKRALA)
|
2609009000NRG24230220240513797
|
23/02/2024
|
SURJIT SINGH
|
2609009WL024792
|
SURJIT SINGH
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040391045
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-080-001/47
(KAKRALA)
|
2609009000NRG24230220240513798
|
23/02/2024
|
BARU SINGH
|
2609009WL024792
|
BARU SINGH
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040391037
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-013-001/28
(BABARPUR)
|
2609009000NRG24230220240513787
|
23/02/2024
|
DHARAMPAL SINGH
|
2609009WL024791
|
DHARAMPAL SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040391036
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|