|
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-09-009-145-001/33
(SAKRALI)
|
2609009000NRG24021120230353554
|
02/11/2023
|
MUKHTIAR KAUR
|
2609009WL016348
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944582
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-145-001/222
(SAKRALI)
|
2609009000NRG24021120230353551
|
02/11/2023
|
HARCHARAN SINGH
|
2609009WL016348
|
HARCHARAN SINGH
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944578
|
|
HARCHARAN SINGH SO SARBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-145-001/229
(SAKRALI)
|
2609009000NRG24021120230353552
|
02/11/2023
|
BALVEER SINGH
|
2609009WL016348
|
BALVEER SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010944576
|
|
BALVIR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-145-001/93
(SAKRALI)
|
2609009000NRG24021120230353555
|
02/11/2023
|
HARBANS SINGH
|
2609009WL016348
|
HARBANS SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944577
|
|
HARBANS SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-145-001/185
(SAKRALI)
|
2609009000NRG24021120230353549
|
02/11/2023
|
SANDEEP KAUR
|
2609009WL016348
|
SANDEEP KAUR
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944579
|
|
SANDEEP KAUR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-145-001/160
(SAKRALI)
|
2609009000NRG24021120230353548
|
02/11/2023
|
GURMAIL KAUR
|
2609009WL016348
|
GURMAIL KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944581
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABHA
|
PB-09-009-145-001/185
(SAKRALI)
|
2609009000NRG24021120230353550
|
02/11/2023
|
NIRMAL SINGH
|
2609009WL016348
|
NIRMAL SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944580
|
|
NIRMAL SINGH
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|