|
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-09-009-063-001/111
(GUJJER HERI)
|
2609009000NRG25080520240033678
|
08/05/2024
|
GURVIR SINGH
|
2609009WL001750
|
GURVIR SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445577
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NABHA
|
PB-09-009-063-001/148
(GUJJER HERI)
|
2609009000NRG25080520240033686
|
08/05/2024
|
PARAMJEET KAUR
|
2609009WL001750
|
PARAMJEET KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445579
|
|
PARAMJEET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-063-001/107
(GUJJER HERI)
|
2609009000NRG25080520240033676
|
08/05/2024
|
RANJIT KAUR
|
2609009WL001750
|
RANJIT KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445588
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-063-001/158
(GUJJER HERI)
|
2609009000NRG25080520240033692
|
08/05/2024
|
SIMRAN KAUR
|
2609009WL001750
|
SIMRAN KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445583
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
5
|
NABHA
|
PB-09-009-063-001/68
(GUJJER HERI)
|
2609009000NRG25080520240033711
|
08/05/2024
|
AMRIK SINGH
|
2609009WL001750
|
AMRIK SINGH
|
00176
|
IDIB000N503
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973445595
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-063-001/10
(GUJJER HERI)
|
2609009000NRG25080520240033674
|
08/05/2024
|
GOBIND SINGH
|
2609009WL001750
|
GOBIND SINGH
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445562
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-063-001/104
(GUJJER HERI)
|
2609009000NRG25080520240033675
|
08/05/2024
|
LAKHWINDER SINGH
|
2609009WL001750
|
LAKHWINDER SINGH
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445559
|
|
LAKWINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-063-001/132
(GUJJER HERI)
|
2609009000NRG25080520240033681
|
08/05/2024
|
JASMAIL KAUR
|
2609009WL001750
|
JASMAIL KAUR
|
00354
|
PUNB0035100
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973445553
|
|
JASMAIL KAUR W/O SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-063-001/140
(GUJJER HERI)
|
2609009000NRG25080520240033682
|
08/05/2024
|
RAJ KAUR
|
2609009WL001750
|
RAJ KAUR
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445572
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-063-001/151
(GUJJER HERI)
|
2609009000NRG25080520240033687
|
08/05/2024
|
MANPREET KAUR
|
2609009WL001750
|
MANPREET KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445560
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-063-001/152
(GUJJER HERI)
|
2609009000NRG25080520240033688
|
08/05/2024
|
MOHINDER KAUR
|
2609009WL001750
|
MOHINDER KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445573
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-063-001/157
(GUJJER HERI)
|
2609009000NRG25080520240033691
|
08/05/2024
|
BHAGWAN KAUR
|
2609009WL001750
|
BHAGWAN KAUR
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445571
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NABHA
|
PB-09-009-063-001/24
(GUJJER HERI)
|
2609009000NRG25080520240033695
|
08/05/2024
|
KARAMJIT KAUR
|
2609009WL001750
|
KARAMJIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445578
|
|
KARAMJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG25080520240033697
|
08/05/2024
|
CHARANJIT KAUR
|
2609009WL001750
|
CHARANJIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445561
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG25080520240033696
|
08/05/2024
|
KERNAIL SINGH
|
2609009WL001750
|
KERNAIL SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445563
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-063-001/34
(GUJJER HERI)
|
2609009000NRG25080520240033698
|
08/05/2024
|
BALDEV SINGH
|
2609009WL001750
|
BALDEV SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445564
|
|
BALDEV SINGH S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-063-001/4
(GUJJER HERI)
|
2609009000NRG25080520240033699
|
08/05/2024
|
BODH SINGH
|
2609009WL001750
|
BODH SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973445569
|
|
BUDH RAM SO BABU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
NABHA
|
PB-09-009-063-001/42
(GUJJER HERI)
|
2609009000NRG25080520240033700
|
08/05/2024
|
JASVIR KAUR
|
2609009WL001750
|
JASVIR KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445557
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-063-001/46
(GUJJER HERI)
|
2609009000NRG25080520240033701
|
08/05/2024
|
JERNAIL JIT KAUR
|
2609009WL001750
|
JERNAIL JIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445558
|
|
JARNAILJEET KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-063-001/54
(GUJJER HERI)
|
2609009000NRG25080520240033704
|
08/05/2024
|
SWARANJIT KAUR
|
2609009WL001750
|
SWARANJIT KAUR
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445556
|
|
SWARANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-063-001/55
(GUJJER HERI)
|
2609009000NRG25080520240033706
|
08/05/2024
|
JEETA SINGH
|
2609009WL001750
|
JEETA SINGH
|
00354
|
PUNB0035100
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973445566
|
|
JEET SINGH AND RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-063-001/68
(GUJJER HERI)
|
2609009000NRG25080520240033710
|
08/05/2024
|
MANJIT KAUR
|
2609009WL001750
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445554
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-063-001/73
(GUJJER HERI)
|
2609009000NRG25080520240033713
|
08/05/2024
|
MANPREET KAUR
|
2609009WL001750
|
MANPREET KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445555
|
|
MANPREET KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-063-001/142
(GUJJER HERI)
|
2609009000NRG25080520240033683
|
08/05/2024
|
BALJIT KAUR
|
2609009WL001750
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445575
|
|
BALJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-063-001/50
(GUJJER HERI)
|
2609009000NRG25080520240033702
|
08/05/2024
|
BHINDER KAUR
|
2609009WL001750
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445570
|
|
BHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-063-001/55
(GUJJER HERI)
|
2609009000NRG25080520240033705
|
08/05/2024
|
NIRMAL SINGH
|
2609009WL001750
|
NIRMAL SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445565
|
|
NIRMAL SINGH S/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-063-001/59
(GUJJER HERI)
|
2609009000NRG25080520240033707
|
08/05/2024
|
GURPREET KAUR
|
2609009WL001750
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445568
|
|
GURPREET KAUR WS/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-063-001/62
(GUJJER HERI)
|
2609009000NRG25080520240033708
|
08/05/2024
|
SARBJIT KAUR
|
2609009WL001750
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445576
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-063-001/66
(GUJJER HERI)
|
2609009000NRG25080520240033709
|
08/05/2024
|
JASWINDER KAUR
|
2609009WL001750
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445567
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-063-001/81
(GUJJER HERI)
|
2609009000NRG25080520240033714
|
08/05/2024
|
MANDEEP KAUR
|
2609009WL001750
|
MANDEEP KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973445589
|
|
RANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
31
|
NABHA
|
PB-09-009-063-001/86
(GUJJER HERI)
|
2609009000NRG25080520240033715
|
08/05/2024
|
BALJEET KAUR
|
2609009WL001750
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445580
|
|
BALJEET KAUR W/O SUBBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-063-001/88
(GUJJER HERI)
|
2609009000NRG25080520240033716
|
08/05/2024
|
BALJIT KAUR
|
2609009WL001750
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445590
|
|
BALJIT KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-063-001/90
(GUJJER HERI)
|
2609009000NRG25080520240033717
|
08/05/2024
|
SAWARANJIT KAUR
|
2609009WL001750
|
SAWARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445581
|
|
SWARANJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-063-001/108
(GUJJER HERI)
|
2609009000NRG25080520240033677
|
08/05/2024
|
HARBANS KAUR
|
2609009WL001750
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445574
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-063-001/113
(GUJJER HERI)
|
2609009000NRG25080520240033679
|
08/05/2024
|
AMAR SINGH
|
2609009WL001750
|
AMAR SINGH
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445585
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABHA
|
PB-09-009-063-001/167
(GUJJER HERI)
|
2609009000NRG25080520240033693
|
08/05/2024
|
MANPREET KAUR
|
2609009WL001750
|
MANPREET KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973445594
|
|
MANPREET KAUR W/O JAGVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-063-001/119
(GUJJER HERI)
|
2609009000NRG25080520240033680
|
08/05/2024
|
PARAMJEET KAUR
|
2609009WL001750
|
PARAMJEET KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445586
|
|
PARAMJEETKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
NABHA
|
PB-09-009-063-001/143
(GUJJER HERI)
|
2609009000NRG25080520240033684
|
08/05/2024
|
GURDEV KAUR
|
2609009WL001750
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445584
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NABHA
|
PB-09-009-063-001/145
(GUJJER HERI)
|
2609009000NRG25080520240033685
|
08/05/2024
|
HARDEEP KAUR
|
2609009WL001750
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445592
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NABHA
|
PB-09-009-063-001/153
(GUJJER HERI)
|
2609009000NRG25080520240033689
|
08/05/2024
|
JAGROOP SINGH
|
2609009WL001750
|
JAGROOP SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445591
|
|
JAGRUP SINGH
|
BANK OF BARODA(606985)
|
|
41
|
NABHA
|
PB-09-009-063-001/154
(GUJJER HERI)
|
2609009000NRG25080520240033690
|
08/05/2024
|
JASVIR KAUR
|
2609009WL001750
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445587
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABHA
|
PB-09-009-063-001/21
(GUJJER HERI)
|
2609009000NRG25080520240033694
|
08/05/2024
|
AMANDEEP KAUR
|
2609009WL001750
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445593
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABHA
|
PB-09-009-063-001/53
(GUJJER HERI)
|
2609009000NRG25080520240033703
|
08/05/2024
|
INDERJIT KAUR
|
2609009WL001750
|
INDERJIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445596
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABHA
|
PB-09-009-063-001/7
(GUJJER HERI)
|
2609009000NRG25080520240033712
|
08/05/2024
|
DALJEET KAUR
|
2609009WL001750
|
DALJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445582
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78246
|
78246
|
|
|
|
|
|
|
|