|
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-09-009-078-001/44
(JINDALPUR)
|
2609009000NRG24061120230357285
|
06/11/2023
|
Kaka singh
|
2609009WL016510
|
Kaka singh
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981744
|
|
KAKA SINGH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABHA
|
PB-09-009-078-001/5
(JINDALPUR)
|
2609009000NRG24061120230357289
|
06/11/2023
|
JARNAIL KAUR
|
2609009WL016510
|
JARNAIL KAUR
|
00078
|
CNRB0005540
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010981757
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-078-001/55
(JINDALPUR)
|
2609009000NRG24061120230357290
|
06/11/2023
|
GURMAIL SINGH
|
2609009WL016510
|
GURMAIL SINGH
|
00354
|
PUNB0035100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981763
|
|
GURMAIL SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-078-001/103
(JINDALPUR)
|
2609009000NRG24061120230357268
|
06/11/2023
|
HARJEET KAUR
|
2609009WL016510
|
HARJEET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981758
|
|
HARJEET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-078-001/14
(JINDALPUR)
|
2609009000NRG24061120230357271
|
06/11/2023
|
GURMAIL KAUR
|
2609009WL016510
|
GURMAIL KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981770
|
|
GURMEL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-078-001/18
(JINDALPUR)
|
2609009000NRG24061120230357273
|
06/11/2023
|
KARMJIT KAUR
|
2609009WL016510
|
KARMJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010981765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NABHA
|
PB-09-009-078-001/19
(JINDALPUR)
|
2609009000NRG24061120230357274
|
06/11/2023
|
SOMATI
|
2609009WL016510
|
SOMATI
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981741
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-078-001/23
(JINDALPUR)
|
2609009000NRG24061120230357276
|
06/11/2023
|
JASVINDER KAUR
|
2609009WL016510
|
JASVINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981769
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-078-001/24
(JINDALPUR)
|
2609009000NRG24061120230357277
|
06/11/2023
|
KARAMJIT KAUR
|
2609009WL016510
|
KARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981767
|
|
KARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-078-001/25
(JINDALPUR)
|
2609009000NRG24061120230357278
|
06/11/2023
|
HARPAL KAUR
|
2609009WL016510
|
HARPAL KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981768
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-078-001/30
(JINDALPUR)
|
2609009000NRG24061120230357279
|
06/11/2023
|
KULDIP SINGH
|
2609009WL016510
|
KULDIP SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981764
|
|
HARBANS SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-078-001/37
(JINDALPUR)
|
2609009000NRG24061120230357282
|
06/11/2023
|
MANJEET KAUR
|
2609009WL016510
|
MANJEET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981740
|
|
MANJEET KAUR W O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-078-001/45
(JINDALPUR)
|
2609009000NRG24061120230357286
|
06/11/2023
|
PAL KAUR
|
2609009WL016510
|
PAL KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981760
|
|
PAL KAUR WO MASTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-078-001/46
(JINDALPUR)
|
2609009000NRG24061120230357287
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016510
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981759
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-078-001/49
(JINDALPUR)
|
2609009000NRG24061120230357288
|
06/11/2023
|
MALKIT KAUR
|
2609009WL016510
|
MALKIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981762
|
|
MALKEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-078-001/56
(JINDALPUR)
|
2609009000NRG24061120230357291
|
06/11/2023
|
AMANPREET KAUR
|
2609009WL016510
|
AMANPREET KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981739
|
|
AMANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-078-001/63
(JINDALPUR)
|
2609009000NRG24061120230357293
|
06/11/2023
|
AMARJEET KAUR
|
2609009WL016510
|
AMARJEET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981761
|
|
AMARJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-078-001/77
(JINDALPUR)
|
2609009000NRG24061120230357294
|
06/11/2023
|
SAROJ RANI
|
2609009WL016510
|
SAROJ RANI
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981766
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-078-001/103
(JINDALPUR)
|
2609009000NRG24061120230357269
|
06/11/2023
|
GURPAL SINGH
|
2609009WL016510
|
GURPAL SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010981750
|
|
GURPAL SINGH
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-078-001/13
(JINDALPUR)
|
2609009000NRG24061120230357270
|
06/11/2023
|
RANDHIR SINGH
|
2609009WL016510
|
RANDHIR SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981749
|
|
MR DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-078-001/17
(JINDALPUR)
|
2609009000NRG24061120230357272
|
06/11/2023
|
BHAWANT KAUR
|
2609009WL016510
|
BHAWANT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981742
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-078-001/2
(JINDALPUR)
|
2609009000NRG24061120230357275
|
06/11/2023
|
JASWANT KAUR
|
2609009WL016510
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010981753
|
|
MRS JASWANT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-078-001/31
(JINDALPUR)
|
2609009000NRG24061120230357280
|
06/11/2023
|
DIWAN SINGH
|
2609009WL016510
|
DIWAN SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010981751
|
|
DIWAN SINGH S/O AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
NABHA
|
PB-09-009-078-001/33
(JINDALPUR)
|
2609009000NRG24061120230357281
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016510
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981746
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NABHA
|
PB-09-009-078-001/43
(JINDALPUR)
|
2609009000NRG24061120230357283
|
06/11/2023
|
BACHAN KAUR
|
2609009WL016510
|
BACHAN KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981756
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-078-001/57
(JINDALPUR)
|
2609009000NRG24061120230357292
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016510
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981747
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-078-001/78
(JINDALPUR)
|
2609009000NRG24061120230357295
|
06/11/2023
|
SARBJIT KAUR
|
2609009WL016510
|
SARBJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981754
|
|
MRS SARBJIT KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABHA
|
PB-09-009-078-001/81
(JINDALPUR)
|
2609009000NRG24061120230357296
|
06/11/2023
|
GURDEV KAUR
|
2609009WL016510
|
GURDEV KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981743
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABHA
|
PB-09-009-078-001/82
(JINDALPUR)
|
2609009000NRG24061120230357297
|
06/11/2023
|
SURJIT KAUR
|
2609009WL016510
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981745
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-078-001/84
(JINDALPUR)
|
2609009000NRG24061120230357298
|
06/11/2023
|
RANJIT KAUR
|
2609009WL016510
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981752
|
|
RANJEET KAUR
|
IDBI BANK(607095)
|
|
31
|
NABHA
|
PB-09-009-078-001/89
(JINDALPUR)
|
2609009000NRG24061120230357299
|
06/11/2023
|
KARAMJIT KAUR
|
2609009WL016510
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981755
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-078-001/43
(JINDALPUR)
|
2609009000NRG24061120230357284
|
06/11/2023
|
KARAMJEET
|
2609009WL016510
|
KARAMJEET
|
00468
|
UBIN0565067
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981748
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62721
|
62721
|
|
|
|
|
|
|
|