|
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-09-009-092-001/10
(KHOKH)
|
2609009000NRG24010120240459250
|
01/01/2024
|
SATNAM SINGH
|
2609009WL021849
|
SATNAM SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380969957
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABHA
|
PB-09-009-092-001/15
(KHOKH)
|
2609009000NRG24010120240459251
|
01/01/2024
|
BALJIT SINGH
|
2609009WL021849
|
BALJIT SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380969955
|
|
BALJEET SINGH
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-092-001/159
(KHOKH)
|
2609009000NRG24010120240459252
|
01/01/2024
|
KIRANPAL KAUR
|
2609009WL021849
|
KIRANPAL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380969958
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NABHA
|
PB-09-009-092-001/203
(KHOKH)
|
2609009000NRG24010120240459254
|
01/01/2024
|
KASHMIR SINGH
|
2609009WL021849
|
KASHMIR SINGH
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380969954
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-092-001/4
(KHOKH)
|
2609009000NRG24010120240459258
|
01/01/2024
|
PARKASH KAUR
|
2609009WL021849
|
PARKASH KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380969959
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NABHA
|
PB-09-009-092-001/54
(KHOKH)
|
2609009000NRG24010120240459259
|
01/01/2024
|
KIRANPAL KAUR
|
2609009WL021849
|
KIRANPAL KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380969956
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-092-001/177
(KHOKH)
|
2609009000NRG24010120240459253
|
01/01/2024
|
JASWINDER KAUR
|
2609009WL021849
|
JASWINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380969960
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NABHA
|
PB-09-009-092-001/206
(KHOKH)
|
2609009000NRG24010120240459255
|
01/01/2024
|
JASWINDER KAUR
|
2609009WL021849
|
JASWINDER KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380969953
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NABHA
|
PB-09-009-092-001/207
(KHOKH)
|
2609009000NRG24010120240459256
|
01/01/2024
|
KARAMJEET KAUR
|
2609009WL021849
|
KARAMJEET KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380969961
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NABHA
|
PB-09-009-092-001/230
(KHOKH)
|
2609009000NRG24010120240459257
|
01/01/2024
|
SALAMDIN
|
2609009WL021849
|
SALAMDIN
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380969952
|
|
MR SALAMDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|