|
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-09-009-064-001/13
(GUNIKE)
|
2609009000NRG24300120240488392
|
30/01/2024
|
CHARNO
|
2609009WL023642
|
CHARNO
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355876176
|
|
CHARNO W O BHAN KHAN
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-064-001/2
(GUNIKE)
|
2609009000NRG24300120240488400
|
30/01/2024
|
BILLU KHAN
|
2609009WL023642
|
BILLU KHAN
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876178
|
|
BILLO KHAN SO JAGAR
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-064-001/2
(GUNIKE)
|
2609009000NRG24300120240488401
|
30/01/2024
|
NAGINA
|
2609009WL023642
|
NAGINA
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876177
|
|
NAGINA WO BILLU KHAN
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-064-001/33
(GUNIKE)
|
2609009000NRG24300120240488405
|
30/01/2024
|
BALJIT KAUR
|
2609009WL023642
|
BALJIT KAUR
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355876179
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-064-001/42
(GUNIKE)
|
2609009000NRG24300120240488408
|
30/01/2024
|
DARSHAN KAUR
|
2609009WL023642
|
DARSHAN KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876208
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-064-001/44
(GUNIKE)
|
2609009000NRG24300120240488409
|
30/01/2024
|
SARABJIT KAUR
|
2609009WL023642
|
SARABJIT KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876209
|
|
SARABJIT KAUR WO SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NABHA
|
PB-09-009-064-001/80
(GUNIKE)
|
2609009000NRG24300120240488420
|
30/01/2024
|
PINKY RANI
|
2609009WL023642
|
PINKY RANI
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876207
|
|
PINKY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-064-001/101
(GUNIKE)
|
2609009000NRG24300120240488386
|
30/01/2024
|
JAMNA DEVI
|
2609009WL023642
|
JAMNA DEVI
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355876197
|
|
Mrs. Jamna Devi DEVI
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-064-001/135
(GUNIKE)
|
2609009000NRG24300120240488395
|
30/01/2024
|
GURPREET SINGH
|
2609009WL023642
|
GURPREET SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876199
|
|
Mr. Gurpreet Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-064-001/143
(GUNIKE)
|
2609009000NRG24300120240488397
|
30/01/2024
|
MEENA RANI
|
2609009WL023642
|
MEENA RANI
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876198
|
|
Mrs. MEENA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-064-001/99
(GUNIKE)
|
2609009000NRG24300120240488424
|
30/01/2024
|
JARNAIL KAUR
|
2609009WL023642
|
JARNAIL KAUR
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355876170
|
|
JARNAIL KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-064-001/106
(GUNIKE)
|
2609009000NRG24300120240488388
|
30/01/2024
|
MOHAN SINGH
|
2609009WL023642
|
MOHAN SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876172
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABHA
|
PB-09-009-064-001/14
(GUNIKE)
|
2609009000NRG24300120240488396
|
30/01/2024
|
KISHAN SINGH
|
2609009WL023642
|
KISHAN SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876173
|
|
KRISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABHA
|
PB-09-009-064-001/21
(GUNIKE)
|
2609009000NRG24300120240488403
|
30/01/2024
|
SARABJIT KAUR
|
2609009WL023642
|
SARABJIT KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355876174
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-064-001/52
(GUNIKE)
|
2609009000NRG24300120240488411
|
30/01/2024
|
VEERO
|
2609009WL023642
|
VEERO
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876175
|
|
VEERO WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-064-001/97
(GUNIKE)
|
2609009000NRG24300120240488423
|
30/01/2024
|
SURJIT KAUR
|
2609009WL023642
|
SURJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876171
|
|
SURJIT KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-064-001/113
(GUNIKE)
|
2609009000NRG24300120240488389
|
30/01/2024
|
BALKAR SINGH
|
2609009WL023642
|
BALKAR SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876204
|
|
BALKAR SINGH S/O SHINGARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
NABHA
|
PB-09-009-064-001/3
(GUNIKE)
|
2609009000NRG24300120240488404
|
30/01/2024
|
RANJIT SINGH
|
2609009WL023642
|
RANJIT SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876205
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-064-001/49
(GUNIKE)
|
2609009000NRG24300120240488410
|
30/01/2024
|
JOGINDER SINGH
|
2609009WL023642
|
JOGINDER SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876203
|
|
JOGINDER SINGH S/O SONI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
NABHA
|
PB-09-009-064-001/75
(GUNIKE)
|
2609009000NRG24300120240488417
|
30/01/2024
|
LABH SINGH
|
2609009WL023642
|
LABH SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876206
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-064-001/100
(GUNIKE)
|
2609009000NRG24300120240488385
|
30/01/2024
|
HARJINDER KAUR
|
2609009WL023642
|
HARJINDER KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355876201
|
|
HARJINDER KAUR WO SATVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NABHA
|
PB-09-009-064-001/118
(GUNIKE)
|
2609009000NRG24300120240488391
|
30/01/2024
|
JIT SINGH
|
2609009WL023642
|
JIT SINGH
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355876202
|
|
JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NABHA
|
PB-09-009-064-001/17
(GUNIKE)
|
2609009000NRG24300120240488399
|
30/01/2024
|
PYAR KAUR
|
2609009WL023642
|
PYAR KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876191
|
|
PIAR KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-064-001/20
(GUNIKE)
|
2609009000NRG24300120240488402
|
30/01/2024
|
SARBJIT KAUR
|
2609009WL023642
|
SARBJIT KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355876181
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NABHA
|
PB-09-009-064-001/62
(GUNIKE)
|
2609009000NRG24300120240488414
|
30/01/2024
|
AMARJIT KAUR
|
2609009WL023642
|
AMARJIT KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355876180
|
|
AMARJIT KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NABHA
|
PB-09-009-064-001/79
(GUNIKE)
|
2609009000NRG24300120240488418
|
30/01/2024
|
AMANDEEP KAUR
|
2609009WL023642
|
AMANDEEP KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876200
|
|
AMANDEEP KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NABHA
|
PB-09-009-064-001/8
(GUNIKE)
|
2609009000NRG24300120240488419
|
30/01/2024
|
NACHATAR KAUR
|
2609009WL023642
|
NACHATAR KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355876184
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-064-001/94
(GUNIKE)
|
2609009000NRG24300120240488422
|
30/01/2024
|
SINDER KAUR
|
2609009WL023642
|
SINDER KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876193
|
|
SINDER KAUR W/O MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-064-001/104
(GUNIKE)
|
2609009000NRG24300120240488387
|
30/01/2024
|
KARAMJEET KAUR
|
2609009WL023642
|
KARAMJEET KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876186
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NABHA
|
PB-09-009-064-001/117
(GUNIKE)
|
2609009000NRG24300120240488390
|
30/01/2024
|
NEETU
|
2609009WL023642
|
NEETU
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876195
|
|
NEETU
|
INDUSIND BANK(607189)
|
|
31
|
NABHA
|
PB-09-009-064-001/134
(GUNIKE)
|
2609009000NRG24300120240488394
|
30/01/2024
|
AMANDEEP KAUR
|
2609009WL023642
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876194
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
NABHA
|
PB-09-009-064-001/4
(GUNIKE)
|
2609009000NRG24300120240488407
|
30/01/2024
|
BINDER KAUR
|
2609009WL023642
|
BINDER KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355876188
|
|
BINDER KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NABHA
|
PB-09-009-064-001/60
(GUNIKE)
|
2609009000NRG24300120240488413
|
30/01/2024
|
HARJEET KAUR
|
2609009WL023642
|
HARJEET KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876187
|
|
HARJEET KAUR
|
GENERAL POST OFFICE(607245)
|
|
34
|
NABHA
|
PB-09-009-064-001/71
(GUNIKE)
|
2609009000NRG24300120240488416
|
30/01/2024
|
KRISHNA DEVI
|
2609009WL023642
|
KRISHNA DEVI
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876190
|
|
KRISHNA DEVI W/O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
NABHA
|
PB-09-009-064-001/82
(GUNIKE)
|
2609009000NRG24300120240488421
|
30/01/2024
|
SUMAN KAUR
|
2609009WL023642
|
SUMAN KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876183
|
|
SUMAN KAUR W/O OMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-064-001/133
(GUNIKE)
|
2609009000NRG24300120240488393
|
30/01/2024
|
KARAMJEET KAUR
|
2609009WL023642
|
KARAMJEET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876196
|
|
KARAMJEET KAUR
|
GENERAL POST OFFICE(607245)
|
|
37
|
NABHA
|
PB-09-009-064-001/151
(GUNIKE)
|
2609009000NRG24300120240488398
|
30/01/2024
|
PARAMJEET KAUR
|
2609009WL023642
|
PARAMJEET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876189
|
|
PARAMJEET KAUR W/O GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NABHA
|
PB-09-009-064-001/38
(GUNIKE)
|
2609009000NRG24300120240488406
|
30/01/2024
|
SURJIT SINGH
|
2609009WL023642
|
SURJIT SINGH
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876192
|
|
SURJIT SINGH S/O SHINGARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
NABHA
|
PB-09-009-064-001/54
(GUNIKE)
|
2609009000NRG24300120240488412
|
30/01/2024
|
PARMJEET KAUR
|
2609009WL023642
|
PARMJEET KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355876185
|
|
PARMJEET KAUR W/O MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NABHA
|
PB-09-009-064-001/70
(GUNIKE)
|
2609009000NRG24300120240488415
|
30/01/2024
|
MANJEET KAUR
|
2609009WL023642
|
MANJEET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876182
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57267
|
57267
|
|
|
|
|
|
|
|