|
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-09-009-141-001/76
(SADHNAULI)
|
2609009000NRG24290220240521697
|
29/02/2024
|
SAROJ RANI
|
2609009WL025132
|
SAROJ RANI
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964930
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-141-001/55
(SADHNAULI)
|
2609009000NRG24290220240521684
|
29/02/2024
|
CHARANJIT KAUR
|
2609009WL025132
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964917
|
|
CHARANJIT KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NABHA
|
PB-09-009-141-001/65
(SADHNAULI)
|
2609009000NRG24290220240521689
|
29/02/2024
|
JASWINDER KAUR
|
2609009WL025132
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964920
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NABHA
|
PB-09-009-141-001/69
(SADHNAULI)
|
2609009000NRG24290220240521691
|
29/02/2024
|
KIRANPAL KAUR
|
2609009WL025132
|
KIRANPAL KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964919
|
|
KIRANPAL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NABHA
|
PB-09-009-141-001/72
(SADHNAULI)
|
2609009000NRG24290220240521695
|
29/02/2024
|
MANJEET KAUR
|
2609009WL025132
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964918
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-141-001/73
(SADHNAULI)
|
2609009000NRG24290220240521696
|
29/02/2024
|
NARATA SINGH
|
2609009WL025132
|
NARATA SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964921
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-141-001/90
(SADHNAULI)
|
2609009000NRG24290220240521702
|
29/02/2024
|
GURMAIL KAUR
|
2609009WL025132
|
GURMAIL KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964922
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-141-001/64
(SADHNAULI)
|
2609009000NRG24290220240521688
|
29/02/2024
|
LAKHVIR KAUR
|
2609009WL025132
|
LAKHVIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964924
|
|
Lakhvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NABHA
|
PB-09-009-141-001/68
(SADHNAULI)
|
2609009000NRG24290220240521690
|
29/02/2024
|
BANT KAUR
|
2609009WL025132
|
BANT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964925
|
|
BANT KAUR URF JASWANT KAUR WO GURJANT SI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-141-001/70
(SADHNAULI)
|
2609009000NRG24290220240521693
|
29/02/2024
|
KAMALJIT SINGH
|
2609009WL025132
|
KAMALJIT SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964923
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-141-001/72
(SADHNAULI)
|
2609009000NRG24290220240521694
|
29/02/2024
|
JASWANT SINGH
|
2609009WL025132
|
JASWANT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964926
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NABHA
|
PB-09-009-141-001/77
(SADHNAULI)
|
2609009000NRG24290220240521698
|
29/02/2024
|
KERNAIL SINGH
|
2609009WL025132
|
KERNAIL SINGH
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964927
|
|
MR KARNAIL SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-141-001/56
(SADHNAULI)
|
2609009000NRG24290220240521685
|
29/02/2024
|
HARJINDER KAUR
|
2609009WL025132
|
HARJINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964937
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-141-001/57
(SADHNAULI)
|
2609009000NRG24290220240521686
|
29/02/2024
|
BALVIR KAUR
|
2609009WL025132
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964935
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-141-001/60
(SADHNAULI)
|
2609009000NRG24290220240521687
|
29/02/2024
|
BANT KAUR
|
2609009WL025132
|
BANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964936
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-141-001/7
(SADHNAULI)
|
2609009000NRG24290220240521692
|
29/02/2024
|
AMRIK KAUR
|
2609009WL025132
|
AMRIK KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964933
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NABHA
|
PB-09-009-141-001/81
(SADHNAULI)
|
2609009000NRG24290220240521699
|
29/02/2024
|
LAXMI DEVI
|
2609009WL025132
|
LAXMI DEVI
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964931
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-141-001/82
(SADHNAULI)
|
2609009000NRG24290220240521700
|
29/02/2024
|
MANJEET KAUR
|
2609009WL025132
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964934
|
|
MANJEET KHAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-141-001/91
(SADHNAULI)
|
2609009000NRG24290220240521703
|
29/02/2024
|
MAYA DEVI
|
2609009WL025132
|
MAYA DEVI
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964932
|
|
MAYA DEVI S/O UJAGER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
NABHA
|
PB-09-009-141-001/96
(SADHNAULI)
|
2609009000NRG24290220240521704
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025132
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964928
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-141-001/90
(SADHNAULI)
|
2609009000NRG24290220240521701
|
29/02/2024
|
JANG SINGH
|
2609009WL025132
|
JANG SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964929
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|