|
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-09-009-106-001/109
(MALEHWAL)
|
2609009000NRG24260320240557453
|
26/03/2024
|
RAJ KAUR
|
2609009WL027193
|
RAJ KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091595
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-106-001/100
(MALEHWAL)
|
2609009000NRG24260320240557452
|
26/03/2024
|
HARPREET KAUR
|
2609009WL027193
|
HARPREET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091619
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-106-001/118
(MALEHWAL)
|
2609009000NRG24260320240557454
|
26/03/2024
|
KULDEEP KAUR
|
2609009WL027193
|
KULDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091600
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABHA
|
PB-09-009-106-001/132
(MALEHWAL)
|
2609009000NRG24260320240557455
|
26/03/2024
|
BALJINDER SINGH
|
2609009WL027193
|
BALJINDER SINGH
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091604
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-106-001/143
(MALEHWAL)
|
2609009000NRG24260320240557456
|
26/03/2024
|
BAHADAR KHAN
|
2609009WL027193
|
BAHADAR KHAN
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091605
|
|
BAHADUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABHA
|
PB-09-009-106-001/169
(MALEHWAL)
|
2609009000NRG24260320240557457
|
26/03/2024
|
RAJ KUMAR
|
2609009WL027193
|
RAJ KUMAR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091617
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABHA
|
PB-09-009-106-001/24
(MALEHWAL)
|
2609009000NRG24260320240557458
|
26/03/2024
|
GURNAM KAUR
|
2609009WL027193
|
GURNAM KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091596
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-106-001/29
(MALEHWAL)
|
2609009000NRG24260320240557459
|
26/03/2024
|
DARSHAN SINGH
|
2609009WL027193
|
DARSHAN SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091626
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-106-001/38
(MALEHWAL)
|
2609009000NRG24260320240557460
|
26/03/2024
|
PARAMJIT KAUR
|
2609009WL027193
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091612
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-106-001/40
(MALEHWAL)
|
2609009000NRG24260320240557461
|
26/03/2024
|
Lal singh
|
2609009WL027193
|
Lal singh
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091603
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-106-001/41
(MALEHWAL)
|
2609009000NRG24260320240557462
|
26/03/2024
|
HARVINDER KAUR
|
2609009WL027193
|
HARVINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091609
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABHA
|
PB-09-009-106-001/45
(MALEHWAL)
|
2609009000NRG24260320240557463
|
26/03/2024
|
SALMA
|
2609009WL027193
|
SALMA
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091620
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABHA
|
PB-09-009-106-001/60
(MALEHWAL)
|
2609009000NRG24260320240557464
|
26/03/2024
|
GURDEV KAUR
|
2609009WL027193
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091611
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-106-001/61
(MALEHWAL)
|
2609009000NRG24260320240557465
|
26/03/2024
|
DALVIR KAUR
|
2609009WL027193
|
DALVIR KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156091608
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-106-001/62
(MALEHWAL)
|
2609009000NRG24260320240557466
|
26/03/2024
|
RANO
|
2609009WL027193
|
RANO
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156091629
|
|
MRS RANO WO MANGU KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-106-001/64
(MALEHWAL)
|
2609009000NRG24260320240557467
|
26/03/2024
|
JASWANT SINGH
|
2609009WL027193
|
JASWANT SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091610
|
|
ASWANT SINGH SO MOH
|
BANK OF BARODA(606985)
|
|
17
|
NABHA
|
PB-09-009-106-001/67
(MALEHWAL)
|
2609009000NRG24260320240557468
|
26/03/2024
|
PARVEEN BEGAM
|
2609009WL027193
|
PARVEEN BEGAM
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091614
|
|
MRS PRVEEN BAGEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABHA
|
PB-09-009-106-001/69
(MALEHWAL)
|
2609009000NRG24260320240557469
|
26/03/2024
|
GEJ KAUR
|
2609009WL027193
|
GEJ KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091615
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-106-001/80
(MALEHWAL)
|
2609009000NRG24260320240557470
|
26/03/2024
|
FAKEERIA
|
2609009WL027193
|
FAKEERIA
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091613
|
|
FAKEERIA SO NAJAM DEEN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
NABHA
|
PB-09-009-106-001/86
(MALEHWAL)
|
2609009000NRG24260320240557471
|
26/03/2024
|
JASVIR KAUR
|
2609009WL027193
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091621
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-106-001/87
(MALEHWAL)
|
2609009000NRG24260320240557472
|
26/03/2024
|
SARABJIT KAUR
|
2609009WL027193
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091597
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-106-001/95
(MALEHWAL)
|
2609009000NRG24260320240557473
|
26/03/2024
|
SARABJIT KAUR
|
2609009WL027193
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156091598
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-106-001/98
(MALEHWAL)
|
2609009000NRG24260320240557474
|
26/03/2024
|
RAJINDER KAUR
|
2609009WL027193
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091622
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABHA
|
PB-09-009-173-001/111
(Mallewal Patti)
|
2609009000NRG24260320240557475
|
26/03/2024
|
RANJIT KAUR
|
2609009WL027193
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091607
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NABHA
|
PB-09-009-173-001/113
(Mallewal Patti)
|
2609009000NRG24260320240557476
|
26/03/2024
|
KULWINDER KAUR
|
2609009WL027193
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156091601
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NABHA
|
PB-09-009-173-001/114
(Mallewal Patti)
|
2609009000NRG24260320240557477
|
26/03/2024
|
NIRMAL SINGH
|
2609009WL027193
|
NIRMAL SINGH
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091624
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABHA
|
PB-09-009-173-001/21
(Mallewal Patti)
|
2609009000NRG24260320240557478
|
26/03/2024
|
KARNAIL KAUR
|
2609009WL027193
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091628
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-173-001/24
(Mallewal Patti)
|
2609009000NRG24260320240557479
|
26/03/2024
|
JAGTAR SINGH
|
2609009WL027193
|
JAGTAR SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091602
|
|
JAGTAR SINGH S O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
NABHA
|
PB-09-009-173-001/3
(Mallewal Patti)
|
2609009000NRG24260320240557480
|
26/03/2024
|
KARTAR SINGH
|
2609009WL027193
|
KARTAR SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091618
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-173-001/33
(Mallewal Patti)
|
2609009000NRG24260320240557481
|
26/03/2024
|
GURMIT KAUR
|
2609009WL027193
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091630
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABHA
|
PB-09-009-173-001/43
(Mallewal Patti)
|
2609009000NRG24260320240557482
|
26/03/2024
|
MUKHTIAR KAUR
|
2609009WL027193
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091623
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-173-001/49
(Mallewal Patti)
|
2609009000NRG24260320240557483
|
26/03/2024
|
BALJEET KAUR
|
2609009WL027193
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091606
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-173-001/54
(Mallewal Patti)
|
2609009000NRG24260320240557484
|
26/03/2024
|
SANDEEP KAUR
|
2609009WL027193
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091599
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-173-001/64
(Mallewal Patti)
|
2609009000NRG24260320240557485
|
26/03/2024
|
SARABJIT KAUR
|
2609009WL027193
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091627
|
|
SARABJIT KAUR.W/O TARLOCHAN S.
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-173-001/7
(Mallewal Patti)
|
2609009000NRG24260320240557486
|
26/03/2024
|
HARMINDER KAUR
|
2609009WL027193
|
HARMINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091625
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-173-001/73
(Mallewal Patti)
|
2609009000NRG24260320240557487
|
26/03/2024
|
GAFOORA
|
2609009WL027193
|
GAFOORA
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091616
|
|
GAFORA
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-173-001/8
(Mallewal Patti)
|
2609009000NRG24260320240557488
|
26/03/2024
|
NEEFA
|
2609009WL027193
|
NEEFA
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091631
|
|
NEEFA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|