|
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-09-009-046-001/221
(DHINGHI)
|
2609009000NRG24040120240461328
|
05/01/2024
|
Baljit Kaur
|
2609009WL022134
|
Baljit Kaur
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913968
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-046-001/36
(DHINGHI)
|
2609009000NRG24040120240461331
|
05/01/2024
|
Karnail Kaur
|
2609009WL022134
|
Karnail Kaur
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913958
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-120-001/26
(PAHARPUR)
|
2609009000NRG24040120240461339
|
05/01/2024
|
CHET RAM
|
2609009WL022134
|
CHET RAM
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913969
|
|
CHET RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-069-001/84
(HARIGARH)
|
2609009000NRG24040120240461338
|
05/01/2024
|
JASWINDER KAUR
|
2609009WL022134
|
JASWINDER KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913967
|
|
Jaswinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-046-001/128
(DHINGHI)
|
2609009000NRG24040120240461322
|
05/01/2024
|
NIRMAL KAUR
|
2609009WL022134
|
NIRMAL KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352913953
|
|
NIRMAL KAUR W/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-046-001/70
(DHINGHI)
|
2609009000NRG24040120240461337
|
05/01/2024
|
SARABJIT KAUR
|
2609009WL022134
|
SARABJIT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913970
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-046-001/186
(DHINGHI)
|
2609009000NRG24040120240461326
|
05/01/2024
|
KAMALJEET KAUR
|
2609009WL022134
|
KAMALJEET KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913961
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-046-001/218
(DHINGHI)
|
2609009000NRG24040120240461327
|
05/01/2024
|
RAMANDEEP KAUR
|
2609009WL022134
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913955
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-046-001/222
(DHINGHI)
|
2609009000NRG24040120240461329
|
05/01/2024
|
AKVEER KAUR
|
2609009WL022134
|
AKVEER KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913957
|
|
MISS AKVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-046-001/38
(DHINGHI)
|
2609009000NRG24040120240461332
|
05/01/2024
|
MAYA KAUR
|
2609009WL022134
|
MAYA KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913962
|
|
MAYA KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABHA
|
PB-09-009-046-001/49
(DHINGHI)
|
2609009000NRG24040120240461333
|
05/01/2024
|
KIRNJIT KAUR
|
2609009WL022134
|
KIRNJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913963
|
|
KIRANJEET KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
NABHA
|
PB-09-009-046-001/50
(DHINGHI)
|
2609009000NRG24040120240461334
|
05/01/2024
|
RANI KAUR
|
2609009WL022134
|
RANI KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913965
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABHA
|
PB-09-009-046-001/57
(DHINGHI)
|
2609009000NRG24040120240461335
|
05/01/2024
|
HARPREET KAUR
|
2609009WL022134
|
HARPREET KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913956
|
|
MISS SUKHMANI KAUR UNG HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-046-001/64
(DHINGHI)
|
2609009000NRG24040120240461336
|
05/01/2024
|
ANGREj KAUR
|
2609009WL022134
|
ANGREj KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913964
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-046-001/28
(DHINGHI)
|
2609009000NRG24040120240461330
|
05/01/2024
|
HAPPY
|
2609009WL022134
|
HAPPY
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352913959
|
|
MRS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-046-001/143
(DHINGHI)
|
2609009000NRG24040120240461324
|
05/01/2024
|
KARAMJIT KAUR
|
2609009WL022134
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913960
|
|
KARAMJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-046-001/134
(DHINGHI)
|
2609009000NRG24040120240461323
|
05/01/2024
|
CHARANJIT KAUR
|
2609009WL022134
|
CHARANJIT KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913954
|
|
CHARANJIT KAUR WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
NABHA
|
PB-09-009-046-001/17
(DHINGHI)
|
2609009000NRG24040120240461325
|
05/01/2024
|
JASVIR KAUR
|
2609009WL022134
|
JASVIR KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913966
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|