|
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-09-009-053-001/86
(FARIDPUR)
|
2609009000NRG24050720230144664
|
05/07/2023
|
CHARANJIT KAUR
|
2609009WL006113
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504184717
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-173-001/117
(Mallewal Patti)
|
2609009000NRG24050720230144704
|
05/07/2023
|
GURJANT SINGH
|
2609009WL006113
|
GURJANT SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3504184710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-074-001/165
(JASSOMAJRA)
|
2609009000NRG24050720230144489
|
05/07/2023
|
Mandeep Kaur
|
2609009WL006110
|
Mandeep Kaur
|
00415
|
SBIN0001452
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504184711
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-053-001/79
(FARIDPUR)
|
2609009000NRG24050720230144658
|
05/07/2023
|
Ranjit singh
|
2609009WL006113
|
Ranjit singh
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504184712
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-106-001/159
(MALEHWAL)
|
2609009000NRG24050720230144685
|
05/07/2023
|
AKTHER ALI
|
2609009WL006113
|
AKTHER ALI
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504184715
|
|
MR AKTHAR KHAN
|
()
|
|
6
|
NABHA
|
PB-09-009-106-001/77
(MALEHWAL)
|
2609009000NRG24050720230144696
|
05/07/2023
|
SATNAM SINGH
|
2609009WL006113
|
SATNAM SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504184713
|
|
MR SATNAM SINGH
|
()
|
|
7
|
NABHA
|
PB-09-009-173-001/68
(Mallewal Patti)
|
2609009000NRG24050720230144727
|
05/07/2023
|
AMANDEEP SINGH
|
2609009WL006113
|
AMANDEEP SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504184714
|
|
MR AMANDEEP SINGH
|
()
|
|
8
|
NABHA
|
PB-09-009-173-001/86
(Mallewal Patti)
|
2609009000NRG24050720230144730
|
05/07/2023
|
BABY
|
2609009WL006113
|
BABY
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504184716
|
|
MRS BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|