|
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-09-009-092-001/158
(KHOKH)
|
2609009000NRG24141120230367182
|
14/11/2023
|
Mandeep Singh
|
2609009WL0017155
|
Mandeep Singh
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990010660
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-089-001/197
(KHANURA)
|
2609009000NRG24141120230367129
|
14/11/2023
|
SARABJIT KAUR
|
2609009WL0017151
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990010668
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-092-001/112
(KHOKH)
|
2609009000NRG24141120230367181
|
14/11/2023
|
Gurpreet Singh
|
2609009WL0017155
|
Gurpreet Singh
|
00349
|
PSIB0000092
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990010661
|
|
GURPREET SINGH
|
()
|
|
4
|
NABHA
|
PB-09-009-092-001/19
(KHOKH)
|
2609009000NRG24141120230367183
|
14/11/2023
|
Gurmai Singh
|
2609009WL0017155
|
Gurmai Singh
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010662
|
|
GURMAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG24101120230366327
|
14/11/2023
|
GURNAM SINGH
|
2609009WL0017024
|
GURNAM SINGH
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010663
|
|
GURNAM SINGH
|
()
|
|
6
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG24101120230366328
|
14/11/2023
|
JAGJIT SINGH
|
2609009WL0017024
|
JAGJIT SINGH
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990010664
|
|
JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-132-001/80
(RAMGARH(B))
|
2609009000NRG24101120230366330
|
14/11/2023
|
GURMEET KAUR
|
2609009WL0017026
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990010666
|
|
GURMEET KAUR
|
()
|
|
8
|
NABHA
|
PB-09-009-145-001/76
(SAKRALI)
|
2609009000NRG24101120230366329
|
14/11/2023
|
JASPAL KAUR
|
2609009WL0017025
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010667
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-095-001/4
(KOT KALAN)
|
2609009000NRG24141120230367184
|
14/11/2023
|
JAL KAUR
|
2609009WL0017156
|
JAL KAUR
|
00415
|
SBIN0050147
|
738
|
738
|
Processed
|
01/01/2024
|
|
8990010665
|
|
MRS JAL KAUR WO ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13161
|
13161
|
|
|
|
|
|
|
|