|
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-09-009-088-001/32
(KAUL)
|
2609009000NRG24081120230361594
|
08/11/2023
|
MANJIT KAUR
|
2609009WL016713
|
MANJIT KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971065
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-112-001/24
(MEHAS)
|
2609009000NRG24081120230361792
|
08/11/2023
|
Kelo Rani
|
2609009WL016720
|
Kelo Rani
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971080
|
|
KELO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-165-001/128
(TUNGA)
|
2609009000NRG24081120230361825
|
08/11/2023
|
DIYAL SINGH
|
2609009WL016722
|
DIYAL SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971078
|
|
DAYAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-165-001/26
(TUNGA)
|
2609009000NRG24081120230361826
|
08/11/2023
|
MAJOR SINGH
|
2609009WL016722
|
MAJOR SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971038
|
|
MAJOR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-165-001/29
(TUNGA)
|
2609009000NRG24081120230361827
|
08/11/2023
|
LEELA KHAN
|
2609009WL016722
|
LEELA KHAN
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971040
|
|
LEELA KHAN SO CHHAJJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-165-001/54
(TUNGA)
|
2609009000NRG24081120230361830
|
08/11/2023
|
BALBIR SINGH
|
2609009WL016722
|
BALBIR SINGH
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971039
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-165-001/71
(TUNGA)
|
2609009000NRG24081120230361833
|
08/11/2023
|
JARNAIL SINGH
|
2609009WL016722
|
JARNAIL SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971079
|
|
JARNAIL SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-112-001/110
(MEHAS)
|
2609009000NRG24081120230361777
|
08/11/2023
|
SINDER KAUR
|
2609009WL016720
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971044
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-112-001/113
(MEHAS)
|
2609009000NRG24081120230361779
|
08/11/2023
|
PARAMJIT KAUR
|
2609009WL016720
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971076
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-112-001/122
(MEHAS)
|
2609009000NRG24081120230361780
|
08/11/2023
|
LAKHWINDER KAUR
|
2609009WL016720
|
LAKHWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971070
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-112-001/143
(MEHAS)
|
2609009000NRG24081120230361781
|
08/11/2023
|
PRITAM KAUR
|
2609009WL016720
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971073
|
|
PREETAM KAUR W/O TEHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-112-001/145
(MEHAS)
|
2609009000NRG24081120230361782
|
08/11/2023
|
HANSO
|
2609009WL016720
|
HANSO
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971045
|
|
HANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-112-001/163
(MEHAS)
|
2609009000NRG24081120230361785
|
08/11/2023
|
RAJNI
|
2609009WL016720
|
RAJNI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971067
|
|
RAJNI W/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-112-001/172
(MEHAS)
|
2609009000NRG24081120230361786
|
08/11/2023
|
KASHMIR KAUR
|
2609009WL016720
|
KASHMIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971071
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-112-001/173
(MEHAS)
|
2609009000NRG24081120230361787
|
08/11/2023
|
RAJNI KAUR
|
2609009WL016720
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971043
|
|
RAJNI KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-112-001/183
(MEHAS)
|
2609009000NRG24081120230361788
|
08/11/2023
|
HARBANS KAUR
|
2609009WL016720
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971069
|
|
HARBANS KAUR W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-112-001/205
(MEHAS)
|
2609009000NRG24081120230361789
|
08/11/2023
|
SWARAN KAUR
|
2609009WL016720
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971074
|
|
SWARAN KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-112-001/206
(MEHAS)
|
2609009000NRG24081120230361790
|
08/11/2023
|
MITI DEVI
|
2609009WL016720
|
MITI DEVI
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971046
|
|
MITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-112-001/43
(MEHAS)
|
2609009000NRG24081120230361793
|
08/11/2023
|
GULO DEVI
|
2609009WL016720
|
GULO DEVI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971072
|
|
GULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-112-001/49
(MEHAS)
|
2609009000NRG24081120230361794
|
08/11/2023
|
DEEPO
|
2609009WL016720
|
DEEPO
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971068
|
|
DEEPO W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-112-001/73
(MEHAS)
|
2609009000NRG24081120230361795
|
08/11/2023
|
NISHA
|
2609009WL016720
|
NISHA
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971075
|
|
NISHA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-112-001/78
(MEHAS)
|
2609009000NRG24081120230361796
|
08/11/2023
|
SEEMA RANI
|
2609009WL016720
|
SEEMA RANI
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971042
|
|
SEEMA RANI W/ORAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-112-001/91
(MEHAS)
|
2609009000NRG24081120230361797
|
08/11/2023
|
AMARJEET KAUR
|
2609009WL016720
|
AMARJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971041
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NABHA
|
PB-09-009-112-001/95
(MEHAS)
|
2609009000NRG24081120230361798
|
08/11/2023
|
PARAMJEET KAUR
|
2609009WL016720
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971077
|
|
PARAMJEET KAUR W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-088-001/23
(KAUL)
|
2609009000NRG24081120230361590
|
08/11/2023
|
SUCHA SINGH
|
2609009WL016713
|
SUCHA SINGH
|
00415
|
SBIN0001452
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010971052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NABHA
|
PB-09-009-088-001/41
(KAUL)
|
2609009000NRG24081120230361596
|
08/11/2023
|
SARABJIT KAUR
|
2609009WL016713
|
SARABJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971066
|
|
SARABJIT KAUR WO RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-165-001/108
(TUNGA)
|
2609009000NRG24081120230361824
|
08/11/2023
|
JEET SINGH
|
2609009WL016722
|
JEET SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971060
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-165-001/35
(TUNGA)
|
2609009000NRG24081120230361828
|
08/11/2023
|
BHOLA SINGH
|
2609009WL016722
|
BHOLA SINGH
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010971056
|
|
BHOLA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-165-001/36
(TUNGA)
|
2609009000NRG24081120230361829
|
08/11/2023
|
REHIM DEEN
|
2609009WL016722
|
REHIM DEEN
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971062
|
|
RAHIM DIN SO GAJJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-165-001/56
(TUNGA)
|
2609009000NRG24081120230361831
|
08/11/2023
|
GURMEET SINGH
|
2609009WL016722
|
GURMEET SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971054
|
|
GURMEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-165-001/65
(TUNGA)
|
2609009000NRG24081120230361832
|
08/11/2023
|
LAL SINGH
|
2609009WL016722
|
LAL SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971055
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-165-001/74
(TUNGA)
|
2609009000NRG24081120230361834
|
08/11/2023
|
PYARA SINGH
|
2609009WL016722
|
PYARA SINGH
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971064
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-165-001/76
(TUNGA)
|
2609009000NRG24081120230361835
|
08/11/2023
|
GURDEV SINGH
|
2609009WL016722
|
GURDEV SINGH
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971057
|
|
MR GURDEV SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-165-001/96
(TUNGA)
|
2609009000NRG24081120230361836
|
08/11/2023
|
PINDER BEGAM
|
2609009WL016722
|
PINDER BEGAM
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010971061
|
|
BHINDER BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-165-001/103
(TUNGA)
|
2609009000NRG24081120230361823
|
08/11/2023
|
JARNAIL SINGH
|
2609009WL016722
|
JARNAIL SINGH
|
00415
|
SBIN0050365
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010971063
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-088-001/26
(KAUL)
|
2609009000NRG24081120230361591
|
08/11/2023
|
GURDEEP SINGH
|
2609009WL016713
|
GURDEEP SINGH
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971058
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABHA
|
PB-09-009-088-001/28
(KAUL)
|
2609009000NRG24081120230361592
|
08/11/2023
|
HEMPREET KAUR
|
2609009WL016713
|
HEMPREET KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971059
|
|
MRS HEMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-088-001/3
(KAUL)
|
2609009000NRG24081120230361593
|
08/11/2023
|
AJMER KAUR
|
2609009WL016713
|
AJMER KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971050
|
|
AJMER KAUR W/O RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NABHA
|
PB-09-009-088-001/4
(KAUL)
|
2609009000NRG24081120230361595
|
08/11/2023
|
RAJDEEP KAUR
|
2609009WL016713
|
RAJDEEP KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971051
|
|
RAJDEEP KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NABHA
|
PB-09-009-088-001/6
(KAUL)
|
2609009000NRG24081120230361599
|
08/11/2023
|
KAMALPREET KAUR
|
2609009WL016713
|
KAMALPREET KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971049
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-088-001/20
(KAUL)
|
2609009000NRG24081120230361589
|
08/11/2023
|
TEZ KAUR
|
2609009WL016713
|
TEZ KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971048
|
|
TEJ KAUR WO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NABHA
|
PB-09-009-088-001/46
(KAUL)
|
2609009000NRG24081120230361597
|
08/11/2023
|
SINDER KAUR
|
2609009WL016713
|
SINDER KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971053
|
|
SINDER KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NABHA
|
PB-09-009-088-001/5
(KAUL)
|
2609009000NRG24081120230361598
|
08/11/2023
|
AKWINDER KAUR
|
2609009WL016713
|
AKWINDER KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971047
|
|
AKWINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57873
|
57873
|
|
|
|
|
|
|
|