|
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-09-009-167-001/75
(UPLAN)
|
2609009000NRG24191220230437049
|
19/12/2023
|
PARVEEN
|
2609009WL020916
|
PARVEEN
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612443
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-167-001/48
(UPLAN)
|
2609009000NRG24191220230437041
|
19/12/2023
|
HARDEEP KAUR
|
2609009WL020916
|
HARDEEP KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556612439
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-167-001/63
(UPLAN)
|
2609009000NRG24191220230437045
|
19/12/2023
|
JASWANT RAI
|
2609009WL020916
|
JASWANT RAI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612441
|
|
JASWANT RAI S/O BIRAJ LAL
|
UCO BANK(607066)
|
|
4
|
NABHA
|
PB-09-009-167-001/63
(UPLAN)
|
2609009000NRG24191220230437046
|
19/12/2023
|
RAM MURTI
|
2609009WL020916
|
RAM MURTI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612440
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-167-001/1
(UPLAN)
|
2609009000NRG24191220230437026
|
19/12/2023
|
GURPREET KAUR
|
2609009WL020916
|
GURPREET KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612438
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
6
|
NABHA
|
PB-09-009-167-001/12
(UPLAN)
|
2609009000NRG24191220230437027
|
19/12/2023
|
JASPAL KAUR
|
2609009WL020916
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556612431
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
7
|
NABHA
|
PB-09-009-167-001/18
(UPLAN)
|
2609009000NRG24191220230437028
|
19/12/2023
|
MANJIT KAUR
|
2609009WL020916
|
MANJIT KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612435
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
8
|
NABHA
|
PB-09-009-167-001/20
(UPLAN)
|
2609009000NRG24191220230437029
|
19/12/2023
|
RANI
|
2609009WL020916
|
RANI
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612425
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-167-001/21
(UPLAN)
|
2609009000NRG24191220230437030
|
19/12/2023
|
RANO
|
2609009WL020916
|
RANO
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556612427
|
|
RANO
|
UCO BANK(607066)
|
|
10
|
NABHA
|
PB-09-009-167-001/24
(UPLAN)
|
2609009000NRG24191220230437032
|
19/12/2023
|
JASPAL KAUR
|
2609009WL020916
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612428
|
|
JASPAL KAUR WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
11
|
NABHA
|
PB-09-009-167-001/25
(UPLAN)
|
2609009000NRG24191220230437033
|
19/12/2023
|
TAJO
|
2609009WL020916
|
TAJO
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556612429
|
|
TAJO
|
UCO BANK(607066)
|
|
12
|
NABHA
|
PB-09-009-167-001/28
(UPLAN)
|
2609009000NRG24191220230437035
|
19/12/2023
|
ZAMILA
|
2609009WL020916
|
ZAMILA
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556612432
|
|
JAMILA
|
UCO BANK(607066)
|
|
13
|
NABHA
|
PB-09-009-167-001/30
(UPLAN)
|
2609009000NRG24191220230437036
|
19/12/2023
|
SANDIP KAUR
|
2609009WL020916
|
SANDIP KAUR
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556612433
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-167-001/36
(UPLAN)
|
2609009000NRG24191220230437037
|
19/12/2023
|
CHARNJIT KAUR
|
2609009WL020916
|
CHARNJIT KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556612430
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-167-001/37
(UPLAN)
|
2609009000NRG24191220230437038
|
19/12/2023
|
SEEMA
|
2609009WL020916
|
SEEMA
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556612426
|
|
SEEMA W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
16
|
NABHA
|
PB-09-009-167-001/41
(UPLAN)
|
2609009000NRG24191220230437039
|
19/12/2023
|
SARBJIT KAUR
|
2609009WL020916
|
SARBJIT KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612442
|
|
SARBJIT KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
NABHA
|
PB-09-009-167-001/48
(UPLAN)
|
2609009000NRG24191220230437040
|
19/12/2023
|
RAJ KAUR
|
2609009WL020916
|
RAJ KAUR
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556612434
|
|
RAJ KAUR W/O SH. JAGSEER SINGH
|
UCO BANK(607066)
|
|
18
|
NABHA
|
PB-09-009-167-001/50
(UPLAN)
|
2609009000NRG24191220230437042
|
19/12/2023
|
SADIK KHAN
|
2609009WL020916
|
SADIK KHAN
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612436
|
|
SADIK KHAN S/O SH. BALI KHAN
|
UCO BANK(607066)
|
|
19
|
NABHA
|
PB-09-009-167-001/69
(UPLAN)
|
2609009000NRG24191220230437048
|
19/12/2023
|
MANJIT KAUR
|
2609009WL020916
|
MANJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556612437
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|