|
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-09-009-101-001/21
(LADHA HERI)
|
2609009000NRG24241120230384201
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018525
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447662
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-132-001/81
(RAMGARH(B))
|
2609009000NRG24241120230384184
|
24/11/2023
|
BHAN SINGH
|
2609009WL018524
|
BHAN SINGH
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997447663
|
|
BHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-110-001/10
(MANSURPUR)
|
2609009000NRG24241120230384687
|
24/11/2023
|
BHUPINDER KAUR
|
2609009WL018541
|
BHUPINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997447667
|
|
BHUPINDER KAUR
|
()
|
|
4
|
NABHA
|
PB-09-009-110-001/38
(MANSURPUR)
|
2609009000NRG24241120230384711
|
24/11/2023
|
KARAMJIT KAUR
|
2609009WL018541
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997447668
|
|
KARAMJIT KAUR
|
()
|
|
5
|
NABHA
|
PB-09-009-171-001/24
(Himmatpura)
|
2609009000NRG24241120230384720
|
24/11/2023
|
CHARANJIT SINGH
|
2609009WL018541
|
CHARANJIT SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997447664
|
|
CHARANJIT SINGH
|
()
|
|
6
|
NABHA
|
PB-09-009-171-001/48
(Himmatpura)
|
2609009000NRG24241120230384735
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018541
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997447666
|
|
PARAMJIT KAUR
|
()
|
|
7
|
NABHA
|
PB-09-009-171-001/49
(Himmatpura)
|
2609009000NRG24241120230384736
|
24/11/2023
|
KARAMJEET SINGH
|
2609009WL018541
|
KARAMJEET SINGH
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447665
|
|
KARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-024-001/135
(BHOJO MAJRI)
|
2609009000NRG24241120230384344
|
24/11/2023
|
HARDEEP SINGH
|
2609009WL018530
|
HARDEEP SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447669
|
|
MR HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-101-001/125
(LADHA HERI)
|
2609009000NRG24241120230384196
|
24/11/2023
|
Charanjit Kaur
|
2609009WL018525
|
Charanjit Kaur
|
00468
|
UBIN0562955
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8997447670
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|