|
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-09-009-053-001/90
(FARIDPUR)
|
2609009000NRG24290120240486969
|
30/01/2024
|
CHARANJIT KAUR
|
2609009WL023571
|
CHARANJIT KAUR
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792029
|
|
CHARANJIT KAUR WO SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-053-001/126
(FARIDPUR)
|
2609009000NRG24290120240486952
|
30/01/2024
|
HARDEEP KAUR
|
2609009WL023571
|
HARDEEP KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792019
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-053-001/13
(FARIDPUR)
|
2609009000NRG24290120240486953
|
30/01/2024
|
MANJIT KAUR
|
2609009WL023571
|
MANJIT KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352792020
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
NABHA
|
PB-09-009-053-001/23
(FARIDPUR)
|
2609009000NRG24290120240486955
|
30/01/2024
|
KAMALJEET KAUR
|
2609009WL023571
|
KAMALJEET KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352792017
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
NABHA
|
PB-09-009-053-001/26
(FARIDPUR)
|
2609009000NRG24290120240486957
|
30/01/2024
|
JASPAL KAUR
|
2609009WL023571
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792027
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-053-001/42
(FARIDPUR)
|
2609009000NRG24290120240486960
|
30/01/2024
|
SHARMA SINGH
|
2609009WL023571
|
SHARMA SINGH
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352792018
|
|
SHARMA SNIGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-053-001/5
(FARIDPUR)
|
2609009000NRG24290120240486963
|
30/01/2024
|
SARABJIT KAUR
|
2609009WL023571
|
SARABJIT KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792028
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-053-001/77
(FARIDPUR)
|
2609009000NRG24290120240486967
|
30/01/2024
|
SAWARANJIT KAUR
|
2609009WL023571
|
SAWARANJIT KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792021
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-053-001/80
(FARIDPUR)
|
2609009000NRG24290120240486968
|
30/01/2024
|
GURDEEP KAUR
|
2609009WL023571
|
GURDEEP KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792026
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-053-001/104
(FARIDPUR)
|
2609009000NRG24290120240486947
|
30/01/2024
|
RAJWANT KAUR
|
2609009WL023571
|
RAJWANT KAUR
|
00176
|
IDIB000C168
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352792022
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-053-001/117
(FARIDPUR)
|
2609009000NRG24290120240486950
|
30/01/2024
|
GURMEET KAUR
|
2609009WL023571
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792025
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NABHA
|
PB-09-009-053-001/14
(FARIDPUR)
|
2609009000NRG24290120240486954
|
30/01/2024
|
AMARJIT KAUR
|
2609009WL023571
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792024
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-053-001/52
(FARIDPUR)
|
2609009000NRG24290120240486964
|
30/01/2024
|
HARJINDER KAUR
|
2609009WL023571
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792023
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-053-001/120
(FARIDPUR)
|
2609009000NRG24290120240486951
|
30/01/2024
|
KESAR SINGH
|
2609009WL023571
|
KESAR SINGH
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792030
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-053-001/55
(FARIDPUR)
|
2609009000NRG24290120240486965
|
30/01/2024
|
JARNAIL SINGH
|
2609009WL023571
|
JARNAIL SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792016
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|