|
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-09-009-112-001/70
(MEHAS)
|
2609009000NRG24260920230290298
|
26/09/2023
|
SUKHU DEVI
|
2609009WL013592
|
SUKHU DEVI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792701
|
|
SUKHU DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-112-001/1
(MEHAS)
|
2609009000NRG24260920230290286
|
26/09/2023
|
JARNAIL SINGH
|
2609009WL013592
|
JARNAIL SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792706
|
|
JARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-112-001/11
(MEHAS)
|
2609009000NRG24260920230290288
|
26/09/2023
|
MALKIT SINGH
|
2609009WL013592
|
MALKIT SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792709
|
|
MALKIT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-112-001/125
(MEHAS)
|
2609009000NRG24260920230290290
|
26/09/2023
|
SUNITA
|
2609009WL013592
|
SUNITA
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792703
|
|
SUNITA WO JAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-112-001/143
(MEHAS)
|
2609009000NRG24260920230290291
|
26/09/2023
|
PRITAM KAUR
|
2609009WL013592
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792707
|
|
PREETAM KAUR W/O TEHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-112-001/145
(MEHAS)
|
2609009000NRG24260920230290292
|
26/09/2023
|
HANSO
|
2609009WL013592
|
HANSO
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375792712
|
|
HANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NABHA
|
PB-09-009-112-001/163
(MEHAS)
|
2609009000NRG24260920230290293
|
26/09/2023
|
RAJNI
|
2609009WL013592
|
RAJNI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792710
|
|
RAJNI W/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-112-001/171
(MEHAS)
|
2609009000NRG24260920230290294
|
26/09/2023
|
JAGIR KAUR
|
2609009WL013592
|
JAGIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792704
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-112-001/172
(MEHAS)
|
2609009000NRG24260920230290295
|
26/09/2023
|
KASHMIR KAUR
|
2609009WL013592
|
KASHMIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792708
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-112-001/173
(MEHAS)
|
2609009000NRG24260920230290296
|
26/09/2023
|
RAJNI KAUR
|
2609009WL013592
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792711
|
|
RAJNI KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-112-001/73
(MEHAS)
|
2609009000NRG24260920230290299
|
26/09/2023
|
NISHA
|
2609009WL013592
|
NISHA
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792705
|
|
NISHA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-112-001/95
(MEHAS)
|
2609009000NRG24260920230290300
|
26/09/2023
|
PARAMJEET KAUR
|
2609009WL013592
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375792702
|
|
PARAMJEET KAUR W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|