|
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-09-009-135-001/39
(RANNO)
|
2609009000NRG24181220230432095
|
18/12/2023
|
RANDHIR KAUR
|
2609009WL020751
|
RANDHIR KAUR
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118912
|
|
RANDHIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-135-001/16
(RANNO)
|
2609009000NRG24181220230432088
|
18/12/2023
|
KARAMJIT KAUR
|
2609009WL020751
|
KARAMJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118922
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NABHA
|
PB-09-009-135-001/2
(RANNO)
|
2609009000NRG24181220230432089
|
18/12/2023
|
GURDEV KAUR
|
2609009WL020751
|
GURDEV KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118906
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-135-001/40
(RANNO)
|
2609009000NRG24181220230432097
|
18/12/2023
|
BANT KAUR
|
2609009WL020751
|
BANT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118920
|
|
WANT KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NABHA
|
PB-09-009-135-001/42
(RANNO)
|
2609009000NRG24181220230432099
|
18/12/2023
|
HARPREET KAUR
|
2609009WL020751
|
HARPREET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118921
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-135-001/69
(RANNO)
|
2609009000NRG24181220230432102
|
18/12/2023
|
ROJA BEGUM
|
2609009WL020751
|
ROJA BEGUM
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118907
|
|
ROJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-135-001/79
(RANNO)
|
2609009000NRG24181220230432103
|
18/12/2023
|
NIRMAL SINGH
|
2609009WL020751
|
NIRMAL SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118905
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-135-001/10
(RANNO)
|
2609009000NRG24181220230432086
|
18/12/2023
|
BALJINDER KAUR
|
2609009WL020751
|
BALJINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118916
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-135-001/21
(RANNO)
|
2609009000NRG24181220230432090
|
18/12/2023
|
CHARANJIT KAUR
|
2609009WL020751
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118917
|
|
CHARANJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-135-001/3
(RANNO)
|
2609009000NRG24181220230432092
|
18/12/2023
|
BALJINDER KAUR
|
2609009WL020751
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118918
|
|
BALWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-135-001/33
(RANNO)
|
2609009000NRG24181220230432093
|
18/12/2023
|
MANJIT KAUR
|
2609009WL020751
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118919
|
|
MANJIT KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-135-001/37
(RANNO)
|
2609009000NRG24181220230432094
|
18/12/2023
|
CHARANJIT KAUR
|
2609009WL020751
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118914
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NABHA
|
PB-09-009-135-001/4
(RANNO)
|
2609009000NRG24181220230432096
|
18/12/2023
|
RULDA KHAN
|
2609009WL020751
|
RULDA KHAN
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118908
|
|
RULDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-135-001/41
(RANNO)
|
2609009000NRG24181220230432098
|
18/12/2023
|
JAGDEEP KAUR
|
2609009WL020751
|
JAGDEEP KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118913
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-135-001/48
(RANNO)
|
2609009000NRG24181220230432100
|
18/12/2023
|
BALJIT KAUR
|
2609009WL020751
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118915
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
16
|
NABHA
|
PB-09-009-135-001/50
(RANNO)
|
2609009000NRG24181220230432101
|
18/12/2023
|
RAJWINDER KAUR
|
2609009WL020751
|
RAJWINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118909
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-135-001/15
(RANNO)
|
2609009000NRG24181220230432087
|
18/12/2023
|
Raj rani
|
2609009WL020751
|
Raj rani
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118910
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABHA
|
PB-09-009-135-001/23
(RANNO)
|
2609009000NRG24181220230432091
|
18/12/2023
|
BHAGWAN SINGH
|
2609009WL020751
|
BHAGWAN SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118911
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|