|
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-09-009-168-001/102
(WAZIDPUR)
|
2609009000NRG23290320230423681
|
30/06/2023
|
RAJNI KAUR
|
2609009WL024613
|
RAJNI KAUR
|
00078
|
CNRB0002119
|
846
|
846
|
Processed
|
14/07/2023
|
|
3436256300
|
|
RAJNI KAUR
|
()
|
|
2
|
NABHA
|
PB-09-009-168-001/105-A
(WAZIDPUR)
|
2609009000NRG23290320230423682
|
30/06/2023
|
HARDEEP SINGH
|
2609009WL024613
|
HARDEEP SINGH
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256301
|
|
HARDEEP SINGH
|
()
|
|
3
|
NABHA
|
PB-09-009-168-001/149
(WAZIDPUR)
|
2609009000NRG23290320230423689
|
30/06/2023
|
KARANVEER SINGH
|
2609009WL024613
|
KARANVEER SINGH
|
00078
|
CNRB0002119
|
282
|
282
|
Processed
|
14/07/2023
|
|
3436256308
|
|
KARANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-168-001/121
(WAZIDPUR)
|
2609009000NRG23290320230423685
|
30/06/2023
|
RAJ KAUR
|
2609009WL024613
|
RAJ KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256302
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-168-001/44
(WAZIDPUR)
|
2609009000NRG23290320230423703
|
30/06/2023
|
AMARJIT SINGH
|
2609009WL024613
|
AMARJIT SINGH
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256303
|
|
MR AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-025-001/198
(BHORE)
|
2609009000NRG23290320230423631
|
30/06/2023
|
MANDEEP KAUR
|
2609009WL024613
|
MANDEEP KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256305
|
|
MRS MANDEEP KAUR
|
()
|
|
7
|
NABHA
|
PB-09-009-025-001/201
(BHORE)
|
2609009000NRG23290320230423634
|
30/06/2023
|
BALVIR KAUR
|
2609009WL024613
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256304
|
|
MRS BALVIR KAUR
|
()
|
|
8
|
NABHA
|
PB-09-009-025-001/221
(BHORE)
|
2609009000NRG23290320230423639
|
30/06/2023
|
GURCHARAN SINGH
|
2609009WL024613
|
GURCHARAN SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256306
|
|
MR GURCHARAN SINGH
|
()
|
|
9
|
NABHA
|
PB-09-009-025-001/96
(BHORE)
|
2609009000NRG23290320230423678
|
30/06/2023
|
KULWANT KAUR
|
2609009WL024613
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256307
|
|
MRS KULWANT KAUR WO AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|