|
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-09-009-077-001/25
(JHAMBALI SANI)
|
2609009000NRG24050320240525759
|
05/03/2024
|
SURJIT KAUR
|
2609009WL025418
|
SURJIT KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005701
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
2
|
NABHA
|
PB-09-009-077-001/46
(JHAMBALI SANI)
|
2609009000NRG24050320240525774
|
05/03/2024
|
JASWINDER KAUR
|
2609009WL025418
|
JASWINDER KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005675
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-077-001/10
(JHAMBALI SANI)
|
2609009000NRG24050320240525752
|
05/03/2024
|
Karamjit kaur
|
2609009WL025418
|
Karamjit kaur
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005700
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABHA
|
PB-09-009-077-001/4
(JHAMBALI SANI)
|
2609009000NRG24050320240525769
|
05/03/2024
|
KAMALJIT KAUR
|
2609009WL025418
|
KAMALJIT KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005676
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
5
|
NABHA
|
PB-09-009-077-001/62
(JHAMBALI SANI)
|
2609009000NRG24050320240525777
|
05/03/2024
|
Tanu
|
2609009WL025418
|
Tanu
|
00349
|
PSIB0021174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153005699
|
|
TANNU D/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-077-001/2
(JHAMBALI SANI)
|
2609009000NRG24050320240525755
|
05/03/2024
|
GURMIT SINGH
|
2609009WL025418
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005693
|
|
GURMEET SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-077-001/10
(JHAMBALI SANI)
|
2609009000NRG24050320240525751
|
05/03/2024
|
KULDIP SINGH
|
2609009WL025418
|
KULDIP SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005698
|
|
KULDEEP SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-077-001/18
(JHAMBALI SANI)
|
2609009000NRG24050320240525753
|
05/03/2024
|
BALJINDER KAUR
|
2609009WL025418
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005690
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
NABHA
|
PB-09-009-077-001/19
(JHAMBALI SANI)
|
2609009000NRG24050320240525754
|
05/03/2024
|
CHARANJIT KAUR
|
2609009WL025418
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005687
|
|
CHARANJIT KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-077-001/20
(JHAMBALI SANI)
|
2609009000NRG24050320240525756
|
05/03/2024
|
RANJIT KAUR
|
2609009WL025418
|
RANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005688
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
11
|
NABHA
|
PB-09-009-077-001/23
(JHAMBALI SANI)
|
2609009000NRG24050320240525757
|
05/03/2024
|
HARBANS KAUR
|
2609009WL025418
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005686
|
|
HARBANS KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-077-001/24
(JHAMBALI SANI)
|
2609009000NRG24050320240525758
|
05/03/2024
|
LABH KAUR
|
2609009WL025418
|
LABH KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005681
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NABHA
|
PB-09-009-077-001/27
(JHAMBALI SANI)
|
2609009000NRG24050320240525761
|
05/03/2024
|
MANJIT KAUR
|
2609009WL025418
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005684
|
|
MANJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-077-001/3
(JHAMBALI SANI)
|
2609009000NRG24050320240525762
|
05/03/2024
|
SATWINDER KAUR
|
2609009WL025418
|
SATWINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005692
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-077-001/30
(JHAMBALI SANI)
|
2609009000NRG24050320240525763
|
05/03/2024
|
PARMJIT KAUR
|
2609009WL025418
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005689
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
16
|
NABHA
|
PB-09-009-077-001/31
(JHAMBALI SANI)
|
2609009000NRG24050320240525764
|
05/03/2024
|
PARMJIT KAUR
|
2609009WL025418
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005683
|
|
PARAMJIT KAUR W/O RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NABHA
|
PB-09-009-077-001/33
(JHAMBALI SANI)
|
2609009000NRG24050320240525765
|
05/03/2024
|
KASHMIR SINGH
|
2609009WL025418
|
KASHMIR SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005685
|
|
MR KASHMIR SINGH DSSO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABHA
|
PB-09-009-077-001/34
(JHAMBALI SANI)
|
2609009000NRG24050320240525766
|
05/03/2024
|
HARDEV KAUR
|
2609009WL025418
|
HARDEV KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005680
|
|
HARDEV KAUR
|
IDBI BANK(607095)
|
|
19
|
NABHA
|
PB-09-009-077-001/36
(JHAMBALI SANI)
|
2609009000NRG24050320240525768
|
05/03/2024
|
HARMESH SINGH
|
2609009WL025418
|
HARMESH SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005691
|
|
HARMESH SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-077-001/44
(JHAMBALI SANI)
|
2609009000NRG24050320240525772
|
05/03/2024
|
CHARANJIT KAUR
|
2609009WL025418
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005679
|
|
CHARANJIT KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-077-001/45
(JHAMBALI SANI)
|
2609009000NRG24050320240525773
|
05/03/2024
|
RAJ RANI
|
2609009WL025418
|
RAJ RANI
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005697
|
|
RAJ RANI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-077-001/49
(JHAMBALI SANI)
|
2609009000NRG24050320240525775
|
05/03/2024
|
DALIP KAUR
|
2609009WL025418
|
DALIP KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005678
|
|
DALIP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-077-001/8
(JHAMBALI SANI)
|
2609009000NRG24050320240525779
|
05/03/2024
|
GURNAM SINGH
|
2609009WL025418
|
GURNAM SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005677
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-077-001/52
(JHAMBALI SANI)
|
2609009000NRG24050320240525776
|
05/03/2024
|
SANDEEP KAUR
|
2609009WL025418
|
SANDEEP KAUR
|
00354
|
PUNB0512610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005682
|
|
SANDEEP KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-077-001/35
(JHAMBALI SANI)
|
2609009000NRG24050320240525767
|
05/03/2024
|
PAL SINGH
|
2609009WL025418
|
PAL SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005696
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NABHA
|
PB-09-009-077-001/40
(JHAMBALI SANI)
|
2609009000NRG24050320240525770
|
05/03/2024
|
Ram chand
|
2609009WL025418
|
Ram chand
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005694
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABHA
|
PB-09-009-077-001/42
(JHAMBALI SANI)
|
2609009000NRG24050320240525771
|
05/03/2024
|
hardeep kaur
|
2609009WL025418
|
hardeep kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005702
|
|
HARDEEP KAUR WO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABHA
|
PB-09-009-077-001/7
(JHAMBALI SANI)
|
2609009000NRG24050320240525778
|
05/03/2024
|
Krishna
|
2609009WL025418
|
Krishna
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005703
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-077-001/26
(JHAMBALI SANI)
|
2609009000NRG24050320240525760
|
05/03/2024
|
RAJ KAUR
|
2609009WL025418
|
RAJ KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005695
|
|
RAJ KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|