|
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-09-009-052-001/143
(FAIZGARH)
|
2609009000NRG24180120240474285
|
18/01/2024
|
HARJIT KAUR
|
2609009WL022972
|
HARJIT KAUR
|
00168
|
ICIC0000293
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786543
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-052-001/1
(FAIZGARH)
|
2609009000NRG24180120240474277
|
18/01/2024
|
BALJINDER KAUR
|
2609009WL022972
|
BALJINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786537
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-052-001/103
(FAIZGARH)
|
2609009000NRG24180120240474278
|
18/01/2024
|
HARDIAL SINGH
|
2609009WL022972
|
HARDIAL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786534
|
|
HARDIAL SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-052-001/106
(FAIZGARH)
|
2609009000NRG24180120240474279
|
18/01/2024
|
GURMEET SINGH
|
2609009WL022972
|
GURMEET SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786544
|
|
GURMEET SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-052-001/108
(FAIZGARH)
|
2609009000NRG24180120240474280
|
18/01/2024
|
MANPREET KAUR
|
2609009WL022972
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348786536
|
|
MANPREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-052-001/120
(FAIZGARH)
|
2609009000NRG24180120240474281
|
18/01/2024
|
PARAMJIT KAUR
|
2609009WL022972
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786545
|
|
PARAMJEET KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-052-001/13
(FAIZGARH)
|
2609009000NRG24180120240474282
|
18/01/2024
|
JAGROOP SINGH
|
2609009WL022972
|
JAGROOP SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786541
|
|
JAGROOP SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-052-001/133
(FAIZGARH)
|
2609009000NRG24180120240474283
|
18/01/2024
|
NEELAM
|
2609009WL022972
|
NEELAM
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348786539
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-052-001/134
(FAIZGARH)
|
2609009000NRG24180120240474284
|
18/01/2024
|
RAKHI KAUR
|
2609009WL022972
|
RAKHI KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786535
|
|
RAKHI KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-052-001/147
(FAIZGARH)
|
2609009000NRG24180120240474286
|
18/01/2024
|
SURJIT KAUR
|
2609009WL022972
|
SURJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786533
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-052-001/16
(FAIZGARH)
|
2609009000NRG24180120240474287
|
18/01/2024
|
PARKASH KAUR
|
2609009WL022972
|
PARKASH KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786540
|
|
PARKASH KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-052-001/26
(FAIZGARH)
|
2609009000NRG24180120240474288
|
18/01/2024
|
MUKHTIAR SINGH
|
2609009WL022972
|
MUKHTIAR SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786546
|
|
MUKHTAIR SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
NABHA
|
PB-09-009-052-001/28
(FAIZGARH)
|
2609009000NRG24180120240474289
|
18/01/2024
|
SUKHWINDER KAUR
|
2609009WL022972
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786542
|
|
SUKHWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-052-001/29
(FAIZGARH)
|
2609009000NRG24180120240474290
|
18/01/2024
|
GURNAM SINGH
|
2609009WL022972
|
GURNAM SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348786547
|
|
GURNAM SINGH SO SH GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-052-001/94
(FAIZGARH)
|
2609009000NRG24180120240474291
|
18/01/2024
|
RAJ KAUR
|
2609009WL022972
|
RAJ KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786538
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|