|
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-09-009-107-001/97
(MALKON)
|
2609009000NRG24141120230367421
|
14/11/2023
|
CHARANJIT KAUR
|
2609009WL017191
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660539
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-107-001/106
(MALKON)
|
2609009000NRG24141120230367389
|
14/11/2023
|
GURMAIL KAUR
|
2609009WL017191
|
GURMAIL KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660532
|
|
GURMAIL KAUR WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-107-001/107
(MALKON)
|
2609009000NRG24141120230367390
|
14/11/2023
|
LACHHMI KAUR
|
2609009WL017191
|
LACHHMI KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660528
|
|
LACHHMI KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-107-001/118
(MALKON)
|
2609009000NRG24141120230367392
|
14/11/2023
|
MINDER KAUR
|
2609009WL017191
|
MINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660527
|
|
MINDER KAUR WO SEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NABHA
|
PB-09-009-107-001/127
(MALKON)
|
2609009000NRG24141120230367394
|
14/11/2023
|
SARABJIT KAUR
|
2609009WL017191
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660520
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-107-001/135
(MALKON)
|
2609009000NRG24141120230367396
|
14/11/2023
|
Amarjit kaur
|
2609009WL017191
|
Amarjit kaur
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660530
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-107-001/140
(MALKON)
|
2609009000NRG24141120230367397
|
14/11/2023
|
SURINDER KAUR
|
2609009WL017191
|
SURINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660535
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-107-001/153
(MALKON)
|
2609009000NRG24141120230367399
|
14/11/2023
|
JOGINDER SINGH
|
2609009WL017191
|
JOGINDER SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660533
|
|
JOGINDER SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-107-001/18
(MALKON)
|
2609009000NRG24141120230367402
|
14/11/2023
|
DALVARA SINGH
|
2609009WL017191
|
DALVARA SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660523
|
|
MR DARBARA SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-107-001/186
(MALKON)
|
2609009000NRG24141120230367403
|
14/11/2023
|
JIUNI
|
2609009WL017191
|
JIUNI
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660526
|
|
JIUNI
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-107-001/200
(MALKON)
|
2609009000NRG24141120230367406
|
14/11/2023
|
SURJIT KAUR
|
2609009WL017191
|
SURJIT KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660524
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-107-001/201
(MALKON)
|
2609009000NRG24141120230367407
|
14/11/2023
|
PARAMJIT KAUR
|
2609009WL017191
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660518
|
|
PARAMJIT KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NABHA
|
PB-09-009-107-001/3
(MALKON)
|
2609009000NRG24141120230367408
|
14/11/2023
|
NEK SINGH
|
2609009WL017191
|
NEK SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660522
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-107-001/37
(MALKON)
|
2609009000NRG24141120230367409
|
14/11/2023
|
BHOLA SINGH
|
2609009WL017191
|
BHOLA SINGH
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660545
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG24141120230367410
|
14/11/2023
|
GURSEWAK SINGH
|
2609009WL017191
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991660542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NABHA
|
PB-09-009-107-001/54
(MALKON)
|
2609009000NRG24141120230367411
|
14/11/2023
|
GURSINER KAUR
|
2609009WL017191
|
GURSINER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660543
|
|
GURSINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-107-001/62
(MALKON)
|
2609009000NRG24141120230367413
|
14/11/2023
|
SINDER KAUR
|
2609009WL017191
|
SINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660521
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-107-001/68
(MALKON)
|
2609009000NRG24141120230367414
|
14/11/2023
|
KULWINDER KAUR
|
2609009WL017191
|
KULWINDER KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660525
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-107-001/72
(MALKON)
|
2609009000NRG24141120230367415
|
14/11/2023
|
CHARANJEET KAUR
|
2609009WL017191
|
CHARANJEET KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660519
|
|
CharanjeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
NABHA
|
PB-09-009-107-001/74
(MALKON)
|
2609009000NRG24141120230367416
|
14/11/2023
|
SAVITRI DEVI
|
2609009WL017191
|
SAVITRI DEVI
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660536
|
|
SAVITRI DEVI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-107-001/85
(MALKON)
|
2609009000NRG24141120230367418
|
14/11/2023
|
MANJIT KAUR
|
2609009WL017191
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660534
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-107-001/86
(MALKON)
|
2609009000NRG24141120230367419
|
14/11/2023
|
GURJANT SINGH
|
2609009WL017191
|
GURJANT SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660529
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-107-001/9
(MALKON)
|
2609009000NRG24141120230367420
|
14/11/2023
|
SINDER KAUR
|
2609009WL017191
|
SINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660531
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-107-001/97
(MALKON)
|
2609009000NRG24141120230367422
|
14/11/2023
|
DEV SINGH
|
2609009WL017191
|
DEV SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660544
|
|
DEV SINGH S O RELU SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-107-001/193
(MALKON)
|
2609009000NRG24141120230367404
|
14/11/2023
|
HARMESH KAUR
|
2609009WL017191
|
HARMESH KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660541
|
|
MRS HARMESH KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NABHA
|
PB-09-009-107-001/6
(MALKON)
|
2609009000NRG24141120230367412
|
14/11/2023
|
PAL SINGH
|
2609009WL017191
|
PAL SINGH
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660538
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-107-001/133
(MALKON)
|
2609009000NRG24141120230367395
|
14/11/2023
|
SUKHWINDER KAUR
|
2609009WL017191
|
SUKHWINDER KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660540
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-107-001/160
(MALKON)
|
2609009000NRG24141120230367400
|
14/11/2023
|
Kulwant kaur
|
2609009WL017191
|
Kulwant kaur
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660537
|
|
KULWANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|