|
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-09-009-092-001/100
(KHOKH)
|
2609009000NRG24160220240505426
|
16/02/2024
|
NIRMAL SINGH
|
2609009WL024417
|
NIRMAL SINGH
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153021
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NABHA
|
PB-09-009-092-001/128
(KHOKH)
|
2609009000NRG24160220240505429
|
16/02/2024
|
RANI KAUR
|
2609009WL024417
|
RANI KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153035
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-092-001/152
(KHOKH)
|
2609009000NRG24160220240505430
|
16/02/2024
|
SUKHWINDER KAUR
|
2609009WL024417
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153017
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
NABHA
|
PB-09-009-092-001/200
(KHOKH)
|
2609009000NRG24160220240505437
|
16/02/2024
|
GURMEET KAUR
|
2609009WL024417
|
GURMEET KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153016
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
5
|
NABHA
|
PB-09-009-092-001/200
(KHOKH)
|
2609009000NRG24160220240505436
|
16/02/2024
|
KULDEEP SINGH
|
2609009WL024417
|
KULDEEP SINGH
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153015
|
|
KULDIP SINGH S/O TEJA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
NABHA
|
PB-09-009-092-001/57
(KHOKH)
|
2609009000NRG24160220240505439
|
16/02/2024
|
CHARANJIT KAUR
|
2609009WL024417
|
CHARANJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153025
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-092-001/69
(KHOKH)
|
2609009000NRG24160220240505440
|
16/02/2024
|
AMARJIT KAUR
|
2609009WL024417
|
AMARJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153023
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-092-001/77
(KHOKH)
|
2609009000NRG24160220240505442
|
16/02/2024
|
GURMEL KAUR
|
2609009WL024417
|
GURMEL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153024
|
|
GURMIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-092-001/79
(KHOKH)
|
2609009000NRG24160220240505443
|
16/02/2024
|
PARKASH KAUR
|
2609009WL024417
|
PARKASH KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153022
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-092-001/80
(KHOKH)
|
2609009000NRG24160220240505444
|
16/02/2024
|
JANGIR KAUR
|
2609009WL024417
|
JANGIR KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153027
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-092-001/83
(KHOKH)
|
2609009000NRG24160220240505445
|
16/02/2024
|
KULWANT KAUR
|
2609009WL024417
|
KULWANT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932153020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NABHA
|
PB-09-009-092-001/94
(KHOKH)
|
2609009000NRG24160220240505447
|
16/02/2024
|
JASVIR KAUR
|
2609009WL024417
|
JASVIR KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153026
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-092-001/97
(KHOKH)
|
2609009000NRG24160220240505448
|
16/02/2024
|
GURDIAL SINGH
|
2609009WL024417
|
GURDIAL SINGH
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153019
|
|
GURDIAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-092-001/100
(KHOKH)
|
2609009000NRG24160220240505427
|
16/02/2024
|
SUKHWINDER KAUR
|
2609009WL024417
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153029
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NABHA
|
PB-09-009-092-001/121
(KHOKH)
|
2609009000NRG24160220240505428
|
16/02/2024
|
KARAM SINGH
|
2609009WL024417
|
KARAM SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153013
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-092-001/162
(KHOKH)
|
2609009000NRG24160220240505431
|
16/02/2024
|
JASPAL KAUR
|
2609009WL024417
|
JASPAL KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153033
|
|
JASPAL KAUR W/O SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
NABHA
|
PB-09-009-092-001/167
(KHOKH)
|
2609009000NRG24160220240505432
|
16/02/2024
|
BALJEET KAUR
|
2609009WL024417
|
BALJEET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153011
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-092-001/183
(KHOKH)
|
2609009000NRG24160220240505433
|
16/02/2024
|
CHARANJIT KAUR
|
2609009WL024417
|
CHARANJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153012
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-092-001/48
(KHOKH)
|
2609009000NRG24160220240505438
|
16/02/2024
|
RAM SINGH
|
2609009WL024417
|
RAM SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153031
|
|
RAM SINGH SO BANARASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-092-001/69
(KHOKH)
|
2609009000NRG24160220240505441
|
16/02/2024
|
KARAM SINGH
|
2609009WL024417
|
KARAM SINGH
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153028
|
|
Karam Singh
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-092-001/88
(KHOKH)
|
2609009000NRG24160220240505446
|
16/02/2024
|
AMARJIT KAUR
|
2609009WL024417
|
AMARJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153010
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-092-001/97
(KHOKH)
|
2609009000NRG24160220240505449
|
16/02/2024
|
RIMPY RANI
|
2609009WL024417
|
RIMPY RANI
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153014
|
|
RIMPY RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-092-001/98
(KHOKH)
|
2609009000NRG24160220240505451
|
16/02/2024
|
RAJINDER KAUR
|
2609009WL024417
|
RAJINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153032
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-092-001/98
(KHOKH)
|
2609009000NRG24160220240505450
|
16/02/2024
|
SHAMSHER SINGH
|
2609009WL024417
|
SHAMSHER SINGH
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153030
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-092-001/189
(KHOKH)
|
2609009000NRG24160220240505435
|
16/02/2024
|
BALJIT KAUR
|
2609009WL024417
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153018
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-092-001/189
(KHOKH)
|
2609009000NRG24160220240505434
|
16/02/2024
|
RAM SINGH
|
2609009WL024417
|
RAM SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153034
|
|
RAM SINGH S/O SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|