|
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-09-009-128-001/70
(RAJPURA)
|
2609009000NRG24061120230356589
|
06/11/2023
|
GURMEET KAUR
|
2609009WL016485
|
GURMEET KAUR
|
00032
|
UTIB0001857
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011007620
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-060-001/104
(GHUNDER)
|
2609009000NRG24061120230356491
|
06/11/2023
|
SIMRANPREET KAUR
|
2609009WL016483
|
SIMRANPREET KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011007607
|
|
SIMRANPREET KAUR
|
()
|
|
3
|
NABHA
|
PB-09-009-128-001/97
(RAJPURA)
|
2609009000NRG24061120230356603
|
06/11/2023
|
PIARA SINGH
|
2609009WL016485
|
PIARA SINGH
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011007619
|
|
PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-067-001/87
(HALLA)
|
2609009000NRG24061120230356550
|
06/11/2023
|
MANPREET KAUR
|
2609009WL016484
|
MANPREET KAUR
|
00176
|
IDIB000C168
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007618
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-128-001/58
(RAJPURA)
|
2609009000NRG24061120230356582
|
06/11/2023
|
GURMEET KAUR
|
2609009WL016485
|
GURMEET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007617
|
|
GURMEET KAUR
|
()
|
|
6
|
NABHA
|
PB-09-009-128-001/63
(RAJPURA)
|
2609009000NRG24061120230356587
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016485
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011007606
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-017-001/22
(BAZIDRI)
|
2609009000NRG24061120230356481
|
06/11/2023
|
RAMANJOT KAUR
|
2609009WL016481
|
RAMANJOT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007614
|
|
RAMANJOT KAUR
|
()
|
|
8
|
NABHA
|
PB-09-009-128-001/21
(RAJPURA)
|
2609009000NRG24061120230356565
|
06/11/2023
|
SWARAN KAUR
|
2609009WL016485
|
SWARAN KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007615
|
|
SWARAN KAUR
|
()
|
|
9
|
NABHA
|
PB-09-009-128-001/34
(RAJPURA)
|
2609009000NRG24061120230356571
|
06/11/2023
|
RANJIT KAUR
|
2609009WL016485
|
RANJIT KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007616
|
|
RANJIT KAUR
|
()
|
|
10
|
NABHA
|
PB-09-009-128-001/79
(RAJPURA)
|
2609009000NRG24061120230356596
|
06/11/2023
|
BALVEER KAUR
|
2609009WL016485
|
BALVEER KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007608
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-060-001/126
(GHUNDER)
|
2609009000NRG24061120230356494
|
06/11/2023
|
JASWINDER KAUR
|
2609009WL016483
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007611
|
|
JASWINDER KAUR
|
()
|
|
12
|
NABHA
|
PB-09-009-060-001/14
(GHUNDER)
|
2609009000NRG24061120230356495
|
06/11/2023
|
ASHA RANI
|
2609009WL016483
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007612
|
|
ASHA RANI
|
()
|
|
13
|
NABHA
|
PB-09-009-067-001/2
(HALLA)
|
2609009000NRG24061120230356523
|
06/11/2023
|
JINDER KAUR
|
2609009WL016484
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007613
|
|
JINDER KAUR
|
()
|
|
14
|
NABHA
|
PB-09-009-067-001/95
(HALLA)
|
2609009000NRG24061120230356557
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016484
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007609
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-128-001/42
(RAJPURA)
|
2609009000NRG24061120230356574
|
06/11/2023
|
TEJ KAUR
|
2609009WL016485
|
TEJ KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007621
|
|
MISS TEJ KAUR
|
()
|
|
16
|
NABHA
|
PB-09-009-128-001/76
(RAJPURA)
|
2609009000NRG24061120230356594
|
06/11/2023
|
MANPREET SINGH
|
2609009WL016485
|
MANPREET SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011007610
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|