|
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-09-009-027-001/160
(BIRDHNO)
|
2609009000NRG24140520230035979
|
14/05/2023
|
GURDEEP SINGH
|
2609009WL001579
|
GURDEEP SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062962
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-027-001/17
(BIRDHNO)
|
2609009000NRG24140520230035981
|
14/05/2023
|
MELA SINGH
|
2609009WL001579
|
MELA SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1642062967
|
|
MELA SINGH
|
()
|
|
3
|
NABHA
|
PB-09-009-027-001/18
(BIRDHNO)
|
2609009000NRG24140520230035983
|
14/05/2023
|
HARDEEP SINGH
|
2609009WL001579
|
HARDEEP SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1642062971
|
|
HARDEEP SINGH
|
()
|
|
4
|
NABHA
|
PB-09-009-027-001/77
(BIRDHNO)
|
2609009000NRG24140520230036000
|
14/05/2023
|
MAGHI SINGH
|
2609009WL001579
|
MAGHI SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1642062972
|
|
MAGHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-027-001/4
(BIRDHNO)
|
2609009000NRG24140520230035992
|
14/05/2023
|
SUKHDEEP KAUR
|
2609009WL001579
|
SUKHDEEP KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
17/05/2023
|
|
1642062968
|
|
MISS SUKHDEEP KAUR
|
()
|
|
6
|
NABHA
|
PB-09-009-065-001/112
(GURDITPURA)
|
2609009000NRG24140520230036013
|
14/05/2023
|
KULWINDER KAUR
|
2609009WL001580
|
KULWINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062964
|
|
MISS KULWINDER KAUR DO NACHHATAR SINGH
|
()
|
|
7
|
NABHA
|
PB-09-009-065-001/149
(GURDITPURA)
|
2609009000NRG24140520230036023
|
14/05/2023
|
JASPAL KAUR
|
2609009WL001580
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1642062974
|
|
MR JASWANT SINGH
|
()
|
|
8
|
NABHA
|
PB-09-009-065-001/188
(GURDITPURA)
|
2609009000NRG24140520230036030
|
14/05/2023
|
SARABJEET KAUR
|
2609009WL001580
|
SARABJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062973
|
|
MRS SARABJEET KAUR
|
()
|
|
9
|
NABHA
|
PB-09-009-065-001/25
(GURDITPURA)
|
2609009000NRG24140520230036035
|
14/05/2023
|
CHARAN KAUR
|
2609009WL001580
|
CHARAN KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1642062970
|
|
MRS CHARAN KAUR WIFE OF NACHHATTAR SINGH
|
()
|
|
10
|
NABHA
|
PB-09-009-065-001/32
(GURDITPURA)
|
2609009000NRG24140520230036039
|
14/05/2023
|
JASWANT KAUR
|
2609009WL001580
|
JASWANT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062966
|
|
MR JASWANT KAUR
|
()
|
|
11
|
NABHA
|
PB-09-009-065-001/6-A
(GURDITPURA)
|
2609009000NRG24140520230036049
|
14/05/2023
|
LABH KAUR
|
2609009WL001580
|
LABH KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
17/05/2023
|
|
1642062965
|
|
MRS LABH KAUR
|
()
|
|
12
|
NABHA
|
PB-09-009-065-001/76
(GURDITPURA)
|
2609009000NRG24140520230036058
|
14/05/2023
|
SUKHDEV SINGH
|
2609009WL001580
|
SUKHDEV SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062969
|
|
MR SUKHDEV SINGH
|
()
|
|
13
|
NABHA
|
PB-09-009-065-001/90
(GURDITPURA)
|
2609009000NRG24140520230036061
|
14/05/2023
|
BALDEV SINGH
|
2609009WL001580
|
BALDEV SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062963
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|