|
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-09-009-031-001/14
(BUGAKHURD)
|
2609009000NRG24090820230198951
|
09/08/2023
|
BALBIR SINGH
|
2609009WL009245
|
BALBIR SINGH
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601311209
|
|
BALBIR SINGH S/ GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABHA
|
PB-09-009-031-001/19
(BUGAKHURD)
|
2609009000NRG24090820230198954
|
09/08/2023
|
SATYA KAUR
|
2609009WL009245
|
SATYA KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601311215
|
|
SATYA KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-031-001/45
(BUGAKHURD)
|
2609009000NRG24090820230198956
|
09/08/2023
|
DEBO
|
2609009WL009245
|
DEBO
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601311217
|
|
GUDEBO W/O SHADI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
NABHA
|
PB-09-009-031-001/6
(BUGAKHURD)
|
2609009000NRG24090820230198957
|
09/08/2023
|
SANDEEP KAUR
|
2609009WL009245
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601311212
|
|
SANDEEP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-031-001/60
(BUGAKHURD)
|
2609009000NRG24090820230198958
|
09/08/2023
|
PARAMJIT KAUR
|
2609009WL009245
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601311211
|
|
PARAMJIT KAUR W/O GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-031-001/64
(BUGAKHURD)
|
2609009000NRG24090820230198959
|
09/08/2023
|
KARAMJIT KAUR
|
2609009WL009245
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601311214
|
|
KARAMJIT KAUR W/O RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-031-001/65
(BUGAKHURD)
|
2609009000NRG24090820230198960
|
09/08/2023
|
BALJIT KAUR
|
2609009WL009245
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601311213
|
|
BALJIT KAUR W/O SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-031-001/78
(BUGAKHURD)
|
2609009000NRG24090820230198961
|
09/08/2023
|
PRITPAL KAUR
|
2609009WL009245
|
PRITPAL KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601311218
|
|
PRITPAL KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-031-001/79
(BUGAKHURD)
|
2609009000NRG24090820230198962
|
09/08/2023
|
MANPREET KAUR
|
2609009WL009245
|
MANPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601311210
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NABHA
|
PB-09-009-031-001/80
(BUGAKHURD)
|
2609009000NRG24090820230198963
|
09/08/2023
|
DHARMPAL SINGH
|
2609009WL009245
|
DHARMPAL SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601311216
|
|
DHARAMPAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-031-001/17
(BUGAKHURD)
|
2609009000NRG24090820230198953
|
09/08/2023
|
Baljinder Kaur
|
2609009WL009245
|
Baljinder Kaur
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601311219
|
|
BALJINDER KAUR D/O DHARAMPAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
NABHA
|
PB-09-009-031-001/35
(BUGAKHURD)
|
2609009000NRG24090820230198955
|
09/08/2023
|
PARAMJIT KAUR
|
2609009WL009245
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601311220
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|