|
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-09-009-082-001/27
(KALIHANA)
|
2609009000NRG25210520240050319
|
21/05/2024
|
RANI
|
2609009WL002644
|
RANI
|
00176
|
IDIB000N503
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040357
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABHA
|
PB-09-009-082-001/65
(KALIHANA)
|
2609009000NRG25210520240050342
|
21/05/2024
|
BALKAR SINGH
|
2609009WL002644
|
BALKAR SINGH
|
00176
|
IDIB000N503
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243040359
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-082-001/18
(KALIHANA)
|
2609009000NRG25210520240050315
|
21/05/2024
|
AMARJIT KAUR
|
2609009WL002644
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040349
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-082-001/21
(KALIHANA)
|
2609009000NRG25210520240050318
|
21/05/2024
|
PAL KAUR
|
2609009WL002644
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243040365
|
|
PAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NABHA
|
PB-09-009-082-001/28
(KALIHANA)
|
2609009000NRG25210520240050320
|
21/05/2024
|
JIT KAUR
|
2609009WL002644
|
JIT KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040351
|
|
JIT KAUR WO AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NABHA
|
PB-09-009-082-001/35
(KALIHANA)
|
2609009000NRG25210520240050323
|
21/05/2024
|
HARJINDER KAUR
|
2609009WL002644
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243040352
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NABHA
|
PB-09-009-082-001/37
(KALIHANA)
|
2609009000NRG25210520240050324
|
21/05/2024
|
SIMRAN KAUR
|
2609009WL002644
|
SIMRAN KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040354
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NABHA
|
PB-09-009-082-001/44
(KALIHANA)
|
2609009000NRG25210520240050326
|
21/05/2024
|
BALJINDER KAUR
|
2609009WL002644
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040346
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NABHA
|
PB-09-009-082-001/55
(KALIHANA)
|
2609009000NRG25210520240050335
|
21/05/2024
|
MURTI KAUR
|
2609009WL002644
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040347
|
|
MURTI KAUR WO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NABHA
|
PB-09-009-082-001/62
(KALIHANA)
|
2609009000NRG25210520240050340
|
21/05/2024
|
RAMANDEEP KAUR
|
2609009WL002644
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243040348
|
|
RAMANDEEP KAUR W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABHA
|
PB-09-009-082-001/72
(KALIHANA)
|
2609009000NRG25210520240050344
|
21/05/2024
|
MANDEEP KAUR
|
2609009WL002644
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040358
|
|
MANDEEP KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NABHA
|
PB-09-009-082-001/73
(KALIHANA)
|
2609009000NRG25210520240050345
|
21/05/2024
|
HARNEK SINGH
|
2609009WL002644
|
HARNEK SINGH
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040345
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NABHA
|
PB-09-009-082-001/88
(KALIHANA)
|
2609009000NRG25210520240050349
|
21/05/2024
|
GURMEET KAUR
|
2609009WL002644
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040353
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-082-001/99
(KALIHANA)
|
2609009000NRG25210520240050352
|
21/05/2024
|
BALJIT KAUR
|
2609009WL002644
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040355
|
|
BALJEET KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-082-001/110
(KALIHANA)
|
2609009000NRG25210520240050308
|
21/05/2024
|
Rajpal kaur
|
2609009WL002644
|
Rajpal kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040361
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-082-001/29
(KALIHANA)
|
2609009000NRG25210520240050321
|
21/05/2024
|
SURJIT SINGH
|
2609009WL002644
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Rejected
|
23/05/2024
|
|
4243040362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NABHA
|
PB-09-009-082-001/38
(KALIHANA)
|
2609009000NRG25210520240050325
|
21/05/2024
|
SURJIT KAUR
|
2609009WL002644
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040344
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-082-001/49
(KALIHANA)
|
2609009000NRG25210520240050330
|
21/05/2024
|
JASPAL KAUR
|
2609009WL002644
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040350
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-082-001/112
(KALIHANA)
|
2609009000NRG25210520240050309
|
21/05/2024
|
BALJINDER KAUR
|
2609009WL002644
|
BALJINDER KAUR
|
00354
|
PUNB0035100
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040319
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-082-001/64
(KALIHANA)
|
2609009000NRG25210520240050341
|
21/05/2024
|
RANI
|
2609009WL002644
|
RANI
|
00354
|
PUNB0035100
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040320
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-082-001/14
(KALIHANA)
|
2609009000NRG25210520240050312
|
21/05/2024
|
GURCHARAN SINGH
|
2609009WL002644
|
GURCHARAN SINGH
|
00415
|
SBIN0018691
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243040363
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-082-001/54
(KALIHANA)
|
2609009000NRG25210520240050334
|
21/05/2024
|
KULDEEP SINGH
|
2609009WL002644
|
KULDEEP SINGH
|
00415
|
SBIN0050277
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040356
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-082-001/2
(KALIHANA)
|
2609009000NRG25210520240050316
|
21/05/2024
|
GURJIT KAUR
|
2609009WL002644
|
GURJIT KAUR
|
00462
|
UCBA0002855
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243040360
|
|
GURJIT KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-082-001/109
(KALIHANA)
|
2609009000NRG25210520240050307
|
21/05/2024
|
SUKHWINDER KAUR
|
2609009WL002644
|
SUKHWINDER KAUR
|
00468
|
UBIN0819646
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040322
|
|
SUKHWINDER KAUR W/O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
NABHA
|
PB-09-009-082-001/20
(KALIHANA)
|
2609009000NRG25210520240050317
|
21/05/2024
|
DARSHNA DEVI
|
2609009WL002644
|
DARSHNA DEVI
|
00468
|
UBIN0819646
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040329
|
|
DARSHANA DEVI W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NABHA
|
PB-09-009-082-001/53
(KALIHANA)
|
2609009000NRG25210520240050332
|
21/05/2024
|
BALJEET KAUR
|
2609009WL002644
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040337
|
|
BALJEET KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NABHA
|
PB-09-009-082-001/57
(KALIHANA)
|
2609009000NRG25210520240050336
|
21/05/2024
|
MADAN DASS
|
2609009WL002644
|
MADAN DASS
|
00468
|
UBIN0819646
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243040336
|
|
MADAN DASS S/O MANOHAR DASS
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABHA
|
PB-09-009-082-001/77
(KALIHANA)
|
2609009000NRG25210520240050346
|
21/05/2024
|
BALJIT KAUR
|
2609009WL002644
|
BALJIT KAUR
|
00468
|
UBIN0819646
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243040340
|
|
BALJIT KAUR W/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
NABHA
|
PB-09-009-082-001/8
(KALIHANA)
|
2609009000NRG25210520240050347
|
21/05/2024
|
HARBANS SINGH
|
2609009WL002644
|
HARBANS SINGH
|
00468
|
UBIN0819646
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040321
|
|
HARBANS SINGH S/O DIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-082-001/104
(KALIHANA)
|
2609009000NRG25210520240050306
|
21/05/2024
|
NARINDER KAUR
|
2609009WL002644
|
NARINDER KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040364
|
|
NARINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
NABHA
|
PB-09-009-082-001/12
(KALIHANA)
|
2609009000NRG25210520240050310
|
21/05/2024
|
HARJINDER KAUR
|
2609009WL002644
|
HARJINDER KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040323
|
|
HARJINDER KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
NABHA
|
PB-09-009-082-001/14
(KALIHANA)
|
2609009000NRG25210520240050311
|
21/05/2024
|
RANI KAUR
|
2609009WL002644
|
RANI KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040343
|
|
RANO WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NABHA
|
PB-09-009-082-001/15
(KALIHANA)
|
2609009000NRG25210520240050313
|
21/05/2024
|
MANJIT KAUR
|
2609009WL002644
|
MANJIT KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040338
|
|
MANJIT KAUR W/O BHAGWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NABHA
|
PB-09-009-082-001/16
(KALIHANA)
|
2609009000NRG25210520240050314
|
21/05/2024
|
CHOTII
|
2609009WL002644
|
CHOTII
|
00468
|
UBIN0917885
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243040330
|
|
CHOTTI W/O HUKMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
NABHA
|
PB-09-009-082-001/32
(KALIHANA)
|
2609009000NRG25210520240050322
|
21/05/2024
|
SARBJEET KAUR
|
2609009WL002644
|
SARBJEET KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040331
|
|
SARBJEET KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
NABHA
|
PB-09-009-082-001/45
(KALIHANA)
|
2609009000NRG25210520240050327
|
21/05/2024
|
NEENA DEVI
|
2609009WL002644
|
NEENA DEVI
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040328
|
|
NEENA DEVI W/O PARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NABHA
|
PB-09-009-082-001/47
(KALIHANA)
|
2609009000NRG25210520240050328
|
21/05/2024
|
SUKHWINDER KAUR
|
2609009WL002644
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040335
|
|
SUKHWINDER KAUR W/O SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NABHA
|
PB-09-009-082-001/48
(KALIHANA)
|
2609009000NRG25210520240050329
|
21/05/2024
|
MANPREET KAUR
|
2609009WL002644
|
MANPREET KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040341
|
|
MANPREET KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NABHA
|
PB-09-009-082-001/51
(KALIHANA)
|
2609009000NRG25210520240050331
|
21/05/2024
|
RANI
|
2609009WL002644
|
RANI
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040339
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NABHA
|
PB-09-009-082-001/54
(KALIHANA)
|
2609009000NRG25210520240050333
|
21/05/2024
|
JASWANT KAUR
|
2609009WL002644
|
JASWANT KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040326
|
|
JASWANT KAUR W/O JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NABHA
|
PB-09-009-082-001/58
(KALIHANA)
|
2609009000NRG25210520240050337
|
21/05/2024
|
SINDER KAUR
|
2609009WL002644
|
SINDER KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040332
|
|
SINDER KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NABHA
|
PB-09-009-082-001/6
(KALIHANA)
|
2609009000NRG25210520240050338
|
21/05/2024
|
MANJIT KAUR
|
2609009WL002644
|
MANJIT KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040334
|
|
MANJIT KAUR W/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NABHA
|
PB-09-009-082-001/60
(KALIHANA)
|
2609009000NRG25210520240050339
|
21/05/2024
|
SARBJIT KAUR
|
2609009WL002644
|
SARBJIT KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040327
|
|
SARABJIT KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NABHA
|
PB-09-009-082-001/68
(KALIHANA)
|
2609009000NRG25210520240050343
|
21/05/2024
|
KULWINDER KAUR
|
2609009WL002644
|
KULWINDER KAUR
|
00468
|
UBIN0917885
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243040342
|
|
KULWINDER KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-082-001/87
(KALIHANA)
|
2609009000NRG25210520240050348
|
21/05/2024
|
MANPREET KAUR
|
2609009WL002644
|
MANPREET KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040333
|
|
MANPREET KAUR W/O PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
NABHA
|
PB-09-009-082-001/95
(KALIHANA)
|
2609009000NRG25210520240050350
|
21/05/2024
|
KARAMJIT KAUR
|
2609009WL002644
|
KARAMJIT KAUR
|
00468
|
UBIN0917885
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243040325
|
|
KARAMJIT KAUR W/O DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NABHA
|
PB-09-009-082-001/96
(KALIHANA)
|
2609009000NRG25210520240050351
|
21/05/2024
|
PREETO KAUR
|
2609009WL002644
|
PREETO KAUR
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243040324
|
|
PREETO KAUR W/O NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41216
|
41216
|
|
|
|
|
|
|
|