|
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-09-009-120-001/74
(PAHARPUR)
|
2609009000NRG24061120230355885
|
06/11/2023
|
BALVIR KAUR
|
2609009WL016451
|
BALVIR KAUR
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011008373
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-132-001/80
(RAMGARH(B))
|
2609009000NRG24061120230355970
|
06/11/2023
|
GURMEET KAUR
|
2609009WL016453
|
GURMEET KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011008345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-168-001/133
(WAZIDPUR)
|
2609009000NRG24061120230356116
|
06/11/2023
|
SATNAM SINGH
|
2609009WL016464
|
SATNAM SINGH
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011008346
|
|
SATNAM SINGH
|
()
|
|
4
|
NABHA
|
PB-09-009-168-001/176
(WAZIDPUR)
|
2609009000NRG24061120230356118
|
06/11/2023
|
JORA SINGH
|
2609009WL016464
|
JORA SINGH
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011008371
|
|
JORA SINGH
|
()
|
|
5
|
NABHA
|
PB-09-009-168-001/177
(WAZIDPUR)
|
2609009000NRG24061120230356119
|
06/11/2023
|
AMARJIT SINGH
|
2609009WL016464
|
AMARJIT SINGH
|
00078
|
CNRB0002119
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011008372
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-036-001/50
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356201
|
06/11/2023
|
MEENA DEVI
|
2609009WL016469
|
MEENA DEVI
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011008348
|
|
MEENA DEVI
|
()
|
|
7
|
NABHA
|
PB-09-009-036-001/55
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356204
|
06/11/2023
|
REENA DEVI
|
2609009WL016469
|
REENA DEVI
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011008347
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-036-001/54
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356203
|
06/11/2023
|
JASPAL KAUR
|
2609009WL016469
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011008350
|
|
JASPAL KAUR
|
()
|
|
9
|
NABHA
|
PB-09-009-066-001/83
(HAKIMPURA)
|
2609009000NRG24061120230356167
|
06/11/2023
|
GAURA KAUR
|
2609009WL016468
|
GAURA KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011008349
|
|
GAURA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-074-001/165
(JASSOMAJRA)
|
2609009000NRG24061120230356099
|
06/11/2023
|
Mandeep Kaur
|
2609009WL016461
|
Mandeep Kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008351
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-016-001/73
(BAURAN KHURD)
|
2609009000NRG24061120230355852
|
06/11/2023
|
SURJIT KAUR
|
2609009WL016451
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011008370
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-038-001/173
(DAKAUNDA)
|
2609009000NRG24061120230356247
|
06/11/2023
|
MANJEET KAUR
|
2609009WL016470
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008352
|
|
MANJEET KAUR
|
()
|
|
13
|
NABHA
|
PB-09-009-038-001/205
(DAKAUNDA)
|
2609009000NRG24061120230356263
|
06/11/2023
|
RANJIT KAUR
|
2609009WL016470
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008368
|
|
RANJIT KAUR
|
()
|
|
14
|
NABHA
|
PB-09-009-038-001/221
(DAKAUNDA)
|
2609009000NRG24061120230356272
|
06/11/2023
|
BALJIT KAUR
|
2609009WL016470
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008369
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-098-001/64
(KULARAN)
|
2609009000NRG24061120230356111
|
06/11/2023
|
JARNAIL KAUR
|
2609009WL016462
|
JARNAIL KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008367
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-132-001/81
(RAMGARH(B))
|
2609009000NRG24061120230355971
|
06/11/2023
|
BHAN SINGH
|
2609009WL016453
|
BHAN SINGH
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008353
|
|
BHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-038-001/184
(DAKAUNDA)
|
2609009000NRG24061120230356249
|
06/11/2023
|
ANGREJ SINGH
|
2609009WL016470
|
ANGREJ SINGH
|
00354
|
PUNB0020410
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011008366
|
No Such Account
|
|
|
|
18
|
NABHA
|
PB-09-009-120-001/181
(PAHARPUR)
|
2609009000NRG24061120230355873
|
06/11/2023
|
SINDERPAL KAUR
|
2609009WL016451
|
SINDERPAL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008365
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-066-001/57
(HAKIMPURA)
|
2609009000NRG24061120230356158
|
06/11/2023
|
BHAGWATI KAUR
|
2609009WL016468
|
BHAGWATI KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008354
|
|
BHAGWATI KAUR
|
()
|
|
20
|
NABHA
|
PB-09-009-125-001/88
(RAIMAL MAZRI)
|
2609009000NRG24061120230355955
|
06/11/2023
|
Kiran pal kaur
|
2609009WL016453
|
Kiran pal kaur
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008363
|
|
Kiran pal kaur
|
()
|
|
21
|
NABHA
|
PB-09-009-132-001/134
(RAMGARH(B))
|
2609009000NRG24061120230355960
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016453
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008364
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-112-001/174
(MEHAS)
|
2609009000NRG24061120230355857
|
06/11/2023
|
BIKRAMJEET SINGH
|
2609009WL016451
|
BIKRAMJEET SINGH
|
00354
|
PUNB0353800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011008362
|
|
BIKRAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-046-001/218
(DHINGHI)
|
2609009000NRG24061120230356105
|
06/11/2023
|
RAMANDEEP KAUR
|
2609009WL016462
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008355
|
|
MISS RAMANDEEP KAUR
|
()
|
|
24
|
NABHA
|
PB-09-009-046-001/220
(DHINGHI)
|
2609009000NRG24061120230356106
|
06/11/2023
|
KARAMJEET KAUR
|
2609009WL016462
|
KARAMJEET KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011008359
|
|
MRS KARAMJEET KAUR
|
()
|
|
25
|
NABHA
|
PB-09-009-051-001/189
(DULLADI)
|
2609009000NRG24061120230356108
|
06/11/2023
|
Surjan Singh
|
2609009WL016462
|
Surjan Singh
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011008376
|
|
MR SURJAN SINGH
|
()
|
|
26
|
NABHA
|
PB-09-009-120-001/177
(PAHARPUR)
|
2609009000NRG24061120230355871
|
06/11/2023
|
NAJIRA BEGAM
|
2609009WL016451
|
NAJIRA BEGAM
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008360
|
|
MS NAJIRA BEGAM
|
()
|
|
27
|
NABHA
|
PB-09-009-120-001/71
(PAHARPUR)
|
2609009000NRG24061120230355883
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016451
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011008357
|
|
MRS CHARANJIT KAUR
|
()
|
|
28
|
NABHA
|
PB-09-009-120-001/79
(PAHARPUR)
|
2609009000NRG24061120230355886
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016451
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008358
|
|
MRS JASVIR KAUR
|
()
|
|
29
|
NABHA
|
PB-09-009-120-001/92
(PAHARPUR)
|
2609009000NRG24061120230355887
|
06/11/2023
|
MAHINDER SINGH
|
2609009WL016451
|
MAHINDER SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008356
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-125-001/58
(RAIMAL MAZRI)
|
2609009000NRG24061120230355947
|
06/11/2023
|
BALVEER KAUR
|
2609009WL016453
|
BALVEER KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008361
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-120-001/151
(PAHARPUR)
|
2609009000NRG24061120230355867
|
06/11/2023
|
JASWINDER KAUR
|
2609009WL016451
|
JASWINDER KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008375
|
|
MRS JASWINDER KAUR WOPARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-066-001/89
(HAKIMPURA)
|
2609009000NRG24061120230356169
|
06/11/2023
|
SANDEEP KAUR
|
2609009WL016468
|
SANDEEP KAUR
|
00468
|
UBIN0565067
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008374
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NABHA
|
PB2609009_061123FTO_66573
|
Bank of Baroda
|
BARB0NABHAX
|
NABHA, DIST PATIALA
|
2121
|
|
2
|
NABHA
|
PB2609009_061123FTO_66573
|
Bank of India
|
BKID0006587
|
NABHA
|
1818
|
|
3
|
NABHA
|
PB2609009_061123FTO_66573
|
Canara Bank
|
CNRB0002119
|
NABHA
|
6363
|
|
4
|
NABHA
|
PB2609009_061123FTO_66573
|
Canara Bank
|
CNRB0004332
|
Rangheri kalan
|
3636
|
|
5
|
NABHA
|
PB2609009_061123FTO_66573
|
Canara Bank
|
CNRB0005540
|
BHADSON
|
3636
|
|
6
|
NABHA
|
PB2609009_061123FTO_66573
|
Indian Bank
|
IDIB000C168
|
Chahal
|
1515
|
|
7
|
NABHA
|
PB2609009_061123FTO_66573
|
Indian Bank
|
IDIB000N039
|
NABHA
|
2121
|
|
8
|
NABHA
|
PB2609009_061123FTO_66573
|
Punjab & Sind Bank
|
PSIB0000456
|
TOHRA
|
5454
|
|
9
|
NABHA
|
PB2609009_061123FTO_66573
|
Punjab & Sind Bank
|
PSIB0000850
|
Nabha New Grain Market
|
1515
|
|
10
|
NABHA
|
PB2609009_061123FTO_66573
|
Punjab & Sind Bank
|
PSIB0021174
|
Bhadson
|
1212
|
|
11
|
NABHA
|
PB2609009_061123FTO_66573
|
Punjab National Bank
|
PUNB0020410
|
Nabha
|
2121
|
|
12
|
NABHA
|
PB2609009_061123FTO_66573
|
Punjab National Bank
|
PUNB0126110
|
Bhadson
|
5151
|
|
13
|
NABHA
|
PB2609009_061123FTO_66573
|
Punjab National Bank
|
PUNB0353800
|
HAKIMAN STREET, NABHA
|
2121
|
|
14
|
NABHA
|
PB2609009_061123FTO_66573
|
State Bank of India
|
SBIN0001452
|
NABHA
|
9393
|
|
15
|
NABHA
|
PB2609009_061123FTO_66573
|
State Bank of India
|
SBIN0050020
|
BHADSON
|
606
|
|
16
|
NABHA
|
PB2609009_061123FTO_66573
|
State Bank of India
|
SBIN0050365
|
NABHA N.G.M.
|
1515
|
|
17
|
NABHA
|
PB2609009_061123FTO_66573
|
Union Bank of India
|
UBIN0565067
|
BHADSON
|
1212
|