|
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-09-009-109-001/142
(MANGEWAL)
|
2609009000NRG24211220230440341
|
21/12/2023
|
CHOTTI
|
2609009WL021120
|
CHOTTI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549423415
|
|
CHOTTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-109-001/102
(MANGEWAL)
|
2609009000NRG24211220230440337
|
21/12/2023
|
MANPREET KAUR
|
2609009WL021120
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549423420
|
|
MANPREET KAUR W O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NABHA
|
PB-09-009-109-001/110
(MANGEWAL)
|
2609009000NRG24211220230440338
|
21/12/2023
|
PARNEET KAUR
|
2609009WL021120
|
PARNEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549423419
|
|
PARNEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NABHA
|
PB-09-009-109-001/121
(MANGEWAL)
|
2609009000NRG24211220230440339
|
21/12/2023
|
SURJIT SINGH
|
2609009WL021120
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549423418
|
|
SURJIT SINGH / SUKHWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
NABHA
|
PB-09-009-109-001/148
(MANGEWAL)
|
2609009000NRG24211220230440342
|
21/12/2023
|
manjit kaur
|
2609009WL021120
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423422
|
|
MANJIT KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NABHA
|
PB-09-009-109-001/175
(MANGEWAL)
|
2609009000NRG24211220230440344
|
21/12/2023
|
GURDEV SINGH
|
2609009WL021120
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549423414
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-109-001/195
(MANGEWAL)
|
2609009000NRG24211220230440346
|
21/12/2023
|
SIMRANJIT KAUR
|
2609009WL021120
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549423421
|
|
SIMRANJIT KAUR W O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-109-001/46
(MANGEWAL)
|
2609009000NRG24211220230440347
|
21/12/2023
|
GURCHARAN SINGH
|
2609009WL021120
|
GURCHARAN SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549423413
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-109-001/138
(MANGEWAL)
|
2609009000NRG24211220230440340
|
21/12/2023
|
NITTA RANI
|
2609009WL021120
|
NITTA RANI
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423416
|
|
MRS NITTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-109-001/179
(MANGEWAL)
|
2609009000NRG24211220230440345
|
21/12/2023
|
JYOTI
|
2609009WL021120
|
JYOTI
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549423417
|
|
JYOTI JYOTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|