|
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-09-009-019-001/136
(BENERA KALAN)
|
2609009000NRG24160120240471405
|
16/01/2024
|
HAPPY SINGH
|
2609009WL0022820
|
HAPPY SINGH
|
00176
|
IDIB000C166
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946397
|
|
HAPPY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-067-001/98
(HALLA)
|
2609009000NRG24040120240461298
|
16/01/2024
|
RAJBANTI KAUR
|
2609009WL0022129
|
RAJBANTI KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946398
|
|
RAJBANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-028-001/14
(BIRDWAL)
|
2609009000NRG24160120240471414
|
16/01/2024
|
JAGREET KAUR
|
2609009WL0022822
|
JAGREET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946399
|
|
JAGREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG24040120240461291
|
16/01/2024
|
JASVINDER KAUR
|
2609009WL0022127
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946402
|
|
JASVINDER KAUR
|
()
|
|
5
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG24040120240461290
|
16/01/2024
|
JASVINDER KAUR
|
2609009WL0022127
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946401
|
|
JASVINDER KAUR
|
()
|
|
6
|
NABHA
|
PB-09-009-141-001/45
(SADHNAULI)
|
2609009000NRG24040120240461296
|
16/01/2024
|
JARNAIL KAUR
|
2609009WL0022128
|
JARNAIL KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946400
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-005-001/17
(AGOL)
|
2609009000NRG24160120240471403
|
16/01/2024
|
RULDA SINGH
|
2609009WL0022819
|
RULDA SINGH
|
00354
|
PUNB0298500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946403
|
|
RULDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-123-001/114
(PALIA KHURD)
|
2609009000NRG24140120240469818
|
16/01/2024
|
CHARANJIT KAUR
|
2609009WL0022727
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400D069ED
|
No Such Account
|
|
|
|
9
|
NABHA
|
PB-09-009-123-001/114
(PALIA KHURD)
|
2609009000NRG24140120240469817
|
16/01/2024
|
CHARANJIT KAUR
|
2609009WL0022727
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400D069EF
|
No Such Account
|
|
|
|
10
|
NABHA
|
PB-09-009-123-001/114
(PALIA KHURD)
|
2609009000NRG24140120240469816
|
16/01/2024
|
CHARANJIT KAUR
|
2609009WL0022727
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400D069EE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-026-001/58
(BINA HERI)
|
2609009000NRG24160120240471418
|
16/01/2024
|
JASWINDER KAUR
|
2609009WL0022823
|
JASWINDER KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400D069F0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-048-001/90
(DITTUPUR JATTAN)
|
2609009000NRG24040120240461293
|
16/01/2024
|
KRISHNA
|
2609009WL0022127
|
KRISHNA
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946388
|
|
MRS KRISHNA KRISHNA
|
()
|
|
13
|
NABHA
|
PB-09-009-048-001/90
(DITTUPUR JATTAN)
|
2609009000NRG24040120240461292
|
16/01/2024
|
KRISHNA
|
2609009WL0022127
|
KRISHNA
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946389
|
|
MRS KRISHNA KRISHNA
|
()
|
|
14
|
NABHA
|
PB-09-009-141-001/165
(SADHNAULI)
|
2609009000NRG24040120240461295
|
16/01/2024
|
SURJIT KAUR
|
2609009WL0022128
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946391
|
|
MRS SURJIT KAUR W O ISHAR SINGH
|
()
|
|
15
|
NABHA
|
PB-09-009-141-001/165
(SADHNAULI)
|
2609009000NRG24040120240461294
|
16/01/2024
|
SURJIT KAUR
|
2609009WL0022128
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946390
|
|
MRS SURJIT KAUR W O ISHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-028-001/207
(BIRDWAL)
|
2609009000NRG24160120240471416
|
16/01/2024
|
MANJEET KAUR
|
2609009WL0022822
|
MANJEET KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400D069F6
|
No Such Account
|
|
|
|
17
|
NABHA
|
PB-09-009-028-001/207
(BIRDWAL)
|
2609009000NRG24160120240471415
|
16/01/2024
|
MANJEET KAUR
|
2609009WL0022822
|
MANJEET KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400D069F5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-067-001/101
(HALLA)
|
2609009000NRG24040120240461297
|
16/01/2024
|
RAMANJIT KAUR
|
2609009WL0022129
|
RAMANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946396
|
|
MRS RAMANJIT KAUR
|
()
|
|
19
|
NABHA
|
PB-09-009-106-001/93
(MALEHWAL)
|
2609009000NRG24160120240471404
|
16/01/2024
|
LACHMAN SINGH
|
2609009WL0022819
|
LACHMAN SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946394
|
|
MRS SANDEEP KAUR
|
()
|
|
20
|
NABHA
|
PB-09-009-173-001/57
(Mallewal Patti)
|
2609009000NRG24040120240461299
|
16/01/2024
|
MAHINDER KHAN
|
2609009WL0022129
|
MAHINDER KHAN
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946395
|
|
MR MAHINDER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NABHA
|
PB2609009_160124FTO_84003
|
Indian Bank
|
IDIB000C166
|
CIRCULAR ROAD
|
1212
|
|
2
|
NABHA
|
PB2609009_160124FTO_84003
|
Indian Bank
|
IDIB000C168
|
Chahal
|
1818
|
|
3
|
NABHA
|
PB2609009_160124FTO_84003
|
Punjab & Sind Bank
|
PSIB0000092
|
NABHA
|
1515
|
|
4
|
NABHA
|
PB2609009_160124FTO_84003
|
Punjab & Sind Bank
|
PSIB0021241
|
Dittupur Usb
|
4848
|
|
5
|
NABHA
|
PB2609009_160124FTO_84003
|
Punjab National Bank
|
PUNB0298500
|
BHADSON ROAD, PATIALA
|
303
|
|
6
|
NABHA
|
PB2609009_160124FTO_84003
|
Punjab National Bank
|
PUNB0353200
|
DHANDRALA DHINDSA
|
4242
|
|
7
|
NABHA
|
PB2609009_160124FTO_84003
|
State Bank of India
|
SBIN0001452
|
NABHA
|
2121
|
|
8
|
NABHA
|
PB2609009_160124FTO_84003
|
State Bank of India
|
SBIN0050020
|
BHADSON
|
6363
|
|
9
|
NABHA
|
PB2609009_160124FTO_84003
|
State Bank of India
|
SBIN0050147
|
KAKRALA
|
2727
|
|
10
|
NABHA
|
PB2609009_160124FTO_84003
|
State Bank of India
|
SBIN0051299
|
MALEWAL
|
5151
|