|
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-09-009-038-001/6
(DAKAUNDA)
|
2609009000NRG24110120240466298
|
11/01/2024
|
AVTAR KAUR
|
2609009WL0022565
|
AVTAR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944547
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-101-001/38
(LADHA HERI)
|
2609009000NRG24100120240464598
|
11/01/2024
|
PARAMJIT KAUR
|
2609009WL0022465
|
PARAMJIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944548
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-143-001/14
(SAHAULI)
|
2609009000NRG24110120240467044
|
11/01/2024
|
BALVIR KAUR
|
2609009WL0022608
|
BALVIR KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944549
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-044-001/80
(DHANOURI(G))
|
2609009000NRG24100120240464631
|
11/01/2024
|
MANJIT KAUR
|
2609009WL0022473
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400895EE2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-019-001/70
(BENERA KALAN)
|
2609009000NRG24110120240466302
|
11/01/2024
|
HAMIR KAUR
|
2609009WL0022566
|
HAMIR KAUR
|
00354
|
PUNB0353800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381944552
|
|
HAMIR KAUR
|
()
|
|
6
|
NABHA
|
PB-09-009-019-001/70
(BENERA KALAN)
|
2609009000NRG24110120240466301
|
11/01/2024
|
HAMIR KAUR
|
2609009WL0022566
|
HAMIR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944553
|
|
HAMIR KAUR
|
()
|
|
7
|
NABHA
|
PB-09-009-019-001/70
(BENERA KALAN)
|
2609009000NRG24110120240466300
|
11/01/2024
|
HAMIR KAUR
|
2609009WL0022566
|
HAMIR KAUR
|
00354
|
PUNB0353800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381944551
|
|
HAMIR KAUR
|
()
|
|
8
|
NABHA
|
PB-09-009-019-001/70
(BENERA KALAN)
|
2609009000NRG24110120240466299
|
11/01/2024
|
HAMIR KAUR
|
2609009WL0022566
|
HAMIR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944550
|
|
HAMIR KAUR
|
()
|
|
9
|
NABHA
|
PB-09-009-161-001/41-A
(THUHA PATTI)
|
2609009000NRG24100120240464610
|
11/01/2024
|
SUKHWINDER KAUR
|
2609009WL0022468
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400895EE1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-009-001/102
(ALHORAN)
|
2609009000NRG24110120240466297
|
11/01/2024
|
PALO
|
2609009WL0022564
|
PALO
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944561
|
|
MRS PALO PALO
|
()
|
|
11
|
NABHA
|
PB-09-009-009-001/102
(ALHORAN)
|
2609009000NRG24110120240466296
|
11/01/2024
|
PALO
|
2609009WL0022564
|
PALO
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944560
|
|
MRS PALO PALO
|
()
|
|
12
|
NABHA
|
PB-09-009-075-001/107
(JATIWAL)
|
2609009000NRG24100120240464611
|
11/01/2024
|
JASVIR KAUR
|
2609009WL0022469
|
JASVIR KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400895EE4
|
No Such Account
|
|
|
|
13
|
NABHA
|
PB-09-009-111-001/217
(MATORARA)
|
2609009000NRG24100120240464536
|
11/01/2024
|
NARINDER SINGH
|
2609009WL0022458
|
NARINDER SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400895EE3
|
No Such Account
|
|
|
|
14
|
NABHA
|
PB-09-009-135-001/1
(RANNO)
|
2609009000NRG24100120240464608
|
11/01/2024
|
SHAMSHER SINGH
|
2609009WL0022467
|
SHAMSHER SINGH
|
00415
|
SBIN0050013
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400895EE6
|
No Such Account
|
|
|
|
15
|
NABHA
|
PB-09-009-135-001/1
(RANNO)
|
2609009000NRG24100120240464607
|
11/01/2024
|
SHAMSHER SINGH
|
2609009WL0022467
|
SHAMSHER SINGH
|
00415
|
SBIN0050013
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400895EE5
|
No Such Account
|
|
|
|
16
|
NABHA
|
PB-09-009-135-001/16
(RANNO)
|
2609009000NRG24100120240464609
|
11/01/2024
|
KARAMJIT KAUR
|
2609009WL0022467
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400895EE9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-051-001/423
(DULLADI)
|
2609009000NRG24110120240466475
|
11/01/2024
|
KAMALJIT KAUR
|
2609009WL0022575
|
KAMALJIT KAUR
|
00415
|
SBIN0050365
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381944563
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-119-001/24
(NOHRA)
|
2609009000NRG24110120240467043
|
11/01/2024
|
HARBANS KHAN
|
2609009WL0022607
|
HARBANS KHAN
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944564
|
|
MR HARBANS KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-101-001/125
(LADHA HERI)
|
2609009000NRG24100120240464597
|
11/01/2024
|
Charanjit Kaur
|
2609009WL0022465
|
Charanjit Kaur
|
00468
|
UBIN0562955
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124008BAB0E
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|