|
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-09-009-031-001/2
(BUGAKHURD)
|
2609009000NRG24160120240471480
|
16/01/2024
|
Manpreet Kaur
|
2609009WL022832
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988682
|
|
MANPREET KAUR WO BHALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NABHA
|
PB-09-009-031-001/37
(BUGAKHURD)
|
2609009000NRG24160120240471483
|
16/01/2024
|
Baljit Kaur
|
2609009WL022832
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988686
|
|
BALJIT KAUR WO CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NABHA
|
PB-09-009-031-001/81
(BUGAKHURD)
|
2609009000NRG24160120240471475
|
16/01/2024
|
Rajpal Kaur
|
2609009WL022831
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988683
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-031-001/96
(BUGAKHURD)
|
2609009000NRG24160120240471490
|
16/01/2024
|
Harpreet Kaur
|
2609009WL022832
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988684
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-031-001/99
(BUGAKHURD)
|
2609009000NRG24160120240471477
|
16/01/2024
|
Karamjit Kaur
|
2609009WL022831
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988687
|
|
KARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-156-001/11
(SUDHEWAL)
|
2609009000NRG24160120240471492
|
16/01/2024
|
KASHMIR SINGH
|
2609009WL022833
|
KASHMIR SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988692
|
|
KASHMIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-156-001/11
(SUDHEWAL)
|
2609009000NRG24160120240471491
|
16/01/2024
|
KASHMIR SINGH
|
2609009WL022833
|
KASHMIR SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988691
|
|
KASHMIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-156-001/145
(SUDHEWAL)
|
2609009000NRG24160120240471493
|
16/01/2024
|
KULDEEP SINGH
|
2609009WL022833
|
KULDEEP SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400D0678C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NABHA
|
PB-09-009-156-001/31
(SUDHEWAL)
|
2609009000NRG24160120240471495
|
16/01/2024
|
NACHHATER SINGH
|
2609009WL022833
|
NACHHATER SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988690
|
|
NACHHATER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-156-001/31
(SUDHEWAL)
|
2609009000NRG24160120240471494
|
16/01/2024
|
NACHHATER SINGH
|
2609009WL022833
|
NACHHATER SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988689
|
|
NACHHATER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-031-001/29
(BUGAKHURD)
|
2609009000NRG24160120240471481
|
16/01/2024
|
JASVIR KAUR
|
2609009WL022832
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988671
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-031-001/31
(BUGAKHURD)
|
2609009000NRG24160120240471469
|
16/01/2024
|
PARITPAL SINGH
|
2609009WL022830
|
PARITPAL SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988697
|
|
PRITPAL SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-031-001/32
(BUGAKHURD)
|
2609009000NRG24160120240471482
|
16/01/2024
|
Sukhwinder Kaur
|
2609009WL022832
|
Sukhwinder Kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988680
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NABHA
|
PB-09-009-031-001/38
(BUGAKHURD)
|
2609009000NRG24160120240471470
|
16/01/2024
|
AMARJIT KAUR
|
2609009WL022831
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988676
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-031-001/44
(BUGAKHURD)
|
2609009000NRG24160120240471484
|
16/01/2024
|
GURCHARAN KAUR
|
2609009WL022832
|
GURCHARAN KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988672
|
|
GURCHARN KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-031-001/46
(BUGAKHURD)
|
2609009000NRG24160120240471485
|
16/01/2024
|
MUKHTIAR KAUR
|
2609009WL022832
|
MUKHTIAR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988694
|
|
MUKHTIAR KAUR W/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
NABHA
|
PB-09-009-031-001/49
(BUGAKHURD)
|
2609009000NRG24160120240471486
|
16/01/2024
|
Amar Kaur
|
2609009WL022832
|
Amar Kaur
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988679
|
|
Amar Kaur
|
INDUSIND BANK(607189)
|
|
18
|
NABHA
|
PB-09-009-031-001/52
(BUGAKHURD)
|
2609009000NRG24160120240471487
|
16/01/2024
|
AMANDEEP KAUR
|
2609009WL022832
|
AMANDEEP KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988678
|
|
AMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-031-001/53
(BUGAKHURD)
|
2609009000NRG24160120240471471
|
16/01/2024
|
Jaswinder Kaur
|
2609009WL022831
|
Jaswinder Kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988696
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NABHA
|
PB-09-009-031-001/54
(BUGAKHURD)
|
2609009000NRG24160120240471488
|
16/01/2024
|
RAJINDER KAUR
|
2609009WL022832
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380988675
|
|
RAJINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-031-001/6
(BUGAKHURD)
|
2609009000NRG24160120240471489
|
16/01/2024
|
SANDEEP KAUR
|
2609009WL022832
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988698
|
|
SANDEEP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-031-001/64
(BUGAKHURD)
|
2609009000NRG24160120240471468
|
16/01/2024
|
KARAMJIT KAUR
|
2609009WL022829
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988673
|
|
KARAMJIT KAUR W/O RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-031-001/74
(BUGAKHURD)
|
2609009000NRG24160120240471472
|
16/01/2024
|
GIAN KAUR
|
2609009WL022831
|
GIAN KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380988674
|
|
GYAN KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-031-001/78
(BUGAKHURD)
|
2609009000NRG24160120240471473
|
16/01/2024
|
PRITPAL KAUR
|
2609009WL022831
|
PRITPAL KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988677
|
|
PRITPAL KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-031-001/79
(BUGAKHURD)
|
2609009000NRG24160120240471474
|
16/01/2024
|
MANPREET KAUR
|
2609009WL022831
|
MANPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988695
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NABHA
|
PB-09-009-031-001/97
(BUGAKHURD)
|
2609009000NRG24160120240471476
|
16/01/2024
|
Karmjeet Kaur
|
2609009WL022831
|
Karmjeet Kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988693
|
|
KARMJEET KAUR W/O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-031-001/16
(BUGAKHURD)
|
2609009000NRG24160120240471478
|
16/01/2024
|
JASVIR KAUR
|
2609009WL022832
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988681
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABHA
|
PB-09-009-031-001/19
(BUGAKHURD)
|
2609009000NRG24160120240471479
|
16/01/2024
|
KARNAIL SINGH
|
2609009WL022832
|
KARNAIL SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988685
|
|
SATYA KAUR & KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|