|
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-09-009-080-001/119
(KAKRALA)
|
2609009000NRG24150220240504160
|
15/02/2024
|
GURCHARAN SINGH
|
2609009WL024364
|
GURCHARAN SINGH
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505186
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NABHA
|
PB-09-009-080-001/144
(KAKRALA)
|
2609009000NRG24150220240504161
|
15/02/2024
|
CHARANJIT KAUR
|
2609009WL024364
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505188
|
|
MRS CHARANEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-080-001/179
(KAKRALA)
|
2609009000NRG24150220240504163
|
15/02/2024
|
SANDEEP KAUR
|
2609009WL024364
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505190
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABHA
|
PB-09-009-080-001/180
(KAKRALA)
|
2609009000NRG24150220240504164
|
15/02/2024
|
BALJEET KAUR
|
2609009WL024364
|
BALJEET KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505191
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-080-001/182
(KAKRALA)
|
2609009000NRG24150220240504165
|
15/02/2024
|
MANJIT KAUR
|
2609009WL024364
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505194
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABHA
|
PB-09-009-080-001/186
(KAKRALA)
|
2609009000NRG24150220240504166
|
15/02/2024
|
SHINDER KAUR
|
2609009WL024364
|
SHINDER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505199
|
|
MRS SHINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABHA
|
PB-09-009-080-001/2
(KAKRALA)
|
2609009000NRG24150220240504167
|
15/02/2024
|
KARMJIT KAUR
|
2609009WL024364
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505196
|
|
MRS KARAMJIT KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-080-001/214
(KAKRALA)
|
2609009000NRG24150220240504168
|
15/02/2024
|
JASPAL KAUR
|
2609009WL024364
|
JASPAL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505192
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-080-001/219
(KAKRALA)
|
2609009000NRG24150220240504169
|
15/02/2024
|
KARAMJIT KAUR
|
2609009WL024364
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505193
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-080-001/221
(KAKRALA)
|
2609009000NRG24150220240504170
|
15/02/2024
|
GURJIT KAUR
|
2609009WL024364
|
GURJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505195
|
|
MRS GURJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-080-001/228
(KAKRALA)
|
2609009000NRG24150220240504171
|
15/02/2024
|
JASVIR KAUR
|
2609009WL024364
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505184
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABHA
|
PB-09-009-080-001/245
(KAKRALA)
|
2609009000NRG24150220240504172
|
15/02/2024
|
BINDER KAUR
|
2609009WL024364
|
BINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505200
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABHA
|
PB-09-009-080-001/246
(KAKRALA)
|
2609009000NRG24150220240504173
|
15/02/2024
|
MANDEEP KAUR
|
2609009WL024364
|
MANDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505197
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-080-001/256
(KAKRALA)
|
2609009000NRG24150220240504174
|
15/02/2024
|
PRITPAL KAUR
|
2609009WL024364
|
PRITPAL KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505198
|
|
MRS PRITPAL KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-080-001/3
(KAKRALA)
|
2609009000NRG24150220240504175
|
15/02/2024
|
CHAND SINGH
|
2609009WL024364
|
CHAND SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505185
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-080-001/342
(KAKRALA)
|
2609009000NRG24150220240504176
|
15/02/2024
|
MANJIT KAUR
|
2609009WL024364
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505201
|
|
MRS MANJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABHA
|
PB-09-009-080-001/68
(KAKRALA)
|
2609009000NRG24150220240504177
|
15/02/2024
|
KARMJIT KAUR
|
2609009WL024364
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505189
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-080-001/149
(KAKRALA)
|
2609009000NRG24150220240504162
|
15/02/2024
|
CHARANJIT KAUR
|
2609009WL024364
|
CHARANJIT KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505187
|
|
CHARANJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|