|
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-09-009-023-001/14
(BHILLOWAL)
|
2609009000NRG24010320240522907
|
01/03/2024
|
TEZA SINGH
|
2609009WL025194
|
TEZA SINGH
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122988531
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-023-001/4
(BHILLOWAL)
|
2609009000NRG24010320240522914
|
01/03/2024
|
KAKA SINGH
|
2609009WL025194
|
KAKA SINGH
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988533
|
|
KAKA SINGH S/O GARJA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
NABHA
|
PB-09-009-023-001/7
(BHILLOWAL)
|
2609009000NRG24010320240522928
|
01/03/2024
|
MITHU SINGH
|
2609009WL025194
|
MITHU SINGH
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988532
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-023-001/46
(BHILLOWAL)
|
2609009000NRG24010320240522916
|
01/03/2024
|
SARBJEET KAUR
|
2609009WL025194
|
SARBJEET KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988537
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-023-001/2
(BHILLOWAL)
|
2609009000NRG24010320240522908
|
01/03/2024
|
LABH SINGH
|
2609009WL025194
|
LABH SINGH
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988543
|
|
LABH SINGH S/O SARWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-023-001/23
(BHILLOWAL)
|
2609009000NRG24010320240522909
|
01/03/2024
|
RAJVINDER KAUR
|
2609009WL025194
|
RAJVINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988542
|
|
RAJ KAUR W/O RAM PYARA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
NABHA
|
PB-09-009-023-001/24
(BHILLOWAL)
|
2609009000NRG24010320240522910
|
01/03/2024
|
CHARANJIT KAUR
|
2609009WL025194
|
CHARANJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122988541
|
|
MR HARPAL SINGH SON OF BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-023-001/24
(BHILLOWAL)
|
2609009000NRG24010320240522911
|
01/03/2024
|
JAGSEER SINGH
|
2609009WL025194
|
JAGSEER SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988552
|
|
Mr. Jagseer Singh
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-023-001/3
(BHILLOWAL)
|
2609009000NRG24010320240522912
|
01/03/2024
|
JASPAL KAUR
|
2609009WL025194
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988536
|
|
JaspalKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NABHA
|
PB-09-009-023-001/34
(BHILLOWAL)
|
2609009000NRG24010320240522913
|
01/03/2024
|
MOHINDER SINGH
|
2609009WL025194
|
MOHINDER SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988549
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-023-001/45
(BHILLOWAL)
|
2609009000NRG24010320240522915
|
01/03/2024
|
JASVIR KAUR
|
2609009WL025194
|
JASVIR KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988548
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-023-001/48
(BHILLOWAL)
|
2609009000NRG24010320240522917
|
01/03/2024
|
SUKPAL KAUR
|
2609009WL025194
|
SUKPAL KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122988550
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABHA
|
PB-09-009-023-001/49
(BHILLOWAL)
|
2609009000NRG24010320240522918
|
01/03/2024
|
GRIB SINGH
|
2609009WL025194
|
GRIB SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988544
|
|
GARIB DASS
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-023-001/49
(BHILLOWAL)
|
2609009000NRG24010320240522919
|
01/03/2024
|
GURMAIL KAUR
|
2609009WL025194
|
GURMAIL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988545
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-023-001/50
(BHILLOWAL)
|
2609009000NRG24010320240522920
|
01/03/2024
|
AMARJIT KAUR
|
2609009WL025194
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988538
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-023-001/52
(BHILLOWAL)
|
2609009000NRG24010320240522921
|
01/03/2024
|
MANJIT KAUR
|
2609009WL025194
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988551
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABHA
|
PB-09-009-023-001/53
(BHILLOWAL)
|
2609009000NRG24010320240522922
|
01/03/2024
|
LABH KAUR
|
2609009WL025194
|
LABH KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988546
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABHA
|
PB-09-009-023-001/55
(BHILLOWAL)
|
2609009000NRG24010320240522923
|
01/03/2024
|
SARBJEET KAUR
|
2609009WL025194
|
SARBJEET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988547
|
|
SARABJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
NABHA
|
PB-09-009-023-001/56
(BHILLOWAL)
|
2609009000NRG24010320240522924
|
01/03/2024
|
BHAGWANT KAUR
|
2609009WL025194
|
BHAGWANT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988553
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-023-001/59
(BHILLOWAL)
|
2609009000NRG24010320240522925
|
01/03/2024
|
PARAMJIT KAUR
|
2609009WL025194
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988535
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
NABHA
|
PB-09-009-023-001/60
(BHILLOWAL)
|
2609009000NRG24010320240522927
|
01/03/2024
|
SURJIT KAUR
|
2609009WL025194
|
SURJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122988540
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-023-001/8
(BHILLOWAL)
|
2609009000NRG24010320240522929
|
01/03/2024
|
MAGHAR SINGH
|
2609009WL025194
|
MAGHAR SINGH
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122988539
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-023-001/6-A
(BHILLOWAL)
|
2609009000NRG24010320240522926
|
01/03/2024
|
SARABJIT KAUR
|
2609009WL025194
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122988534
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|