|
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-09-009-049-001/104
(DIWANGARH)
|
2609009000NRG24121220230418239
|
19/12/2023
|
JASWANT KAUR
|
2609009WL020228
|
JASWANT KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550700770
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABHA
|
PB-09-009-049-001/106
(DIWANGARH)
|
2609009000NRG24121220230418241
|
19/12/2023
|
RAJWINDER KAUR
|
2609009WL020228
|
RAJWINDER KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550700768
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-049-001/39
(DIWANGARH)
|
2609009000NRG24121220230418257
|
19/12/2023
|
MALA
|
2609009WL020228
|
MALA
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550700778
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
4
|
NABHA
|
PB-09-009-049-001/40
(DIWANGARH)
|
2609009000NRG24121220230418259
|
19/12/2023
|
PARAMJEET KAUR
|
2609009WL020228
|
PARAMJEET KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550700769
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-049-001/97
(DIWANGARH)
|
2609009000NRG24121220230418287
|
19/12/2023
|
VIR PAL KAUR
|
2609009WL020228
|
VIR PAL KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550700767
|
|
VIRPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-049-001/25
(DIWANGARH)
|
2609009000NRG24121220230418253
|
19/12/2023
|
CHARANJIT KAUR
|
2609009WL020228
|
CHARANJIT KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550700776
|
|
CharanjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
NABHA
|
PB-09-009-049-001/72
(DIWANGARH)
|
2609009000NRG24121220230418277
|
19/12/2023
|
KARAMJEET KAUR
|
2609009WL020228
|
KARAMJEET KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550700773
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-049-001/10
(DIWANGARH)
|
2609009000NRG24121220230418236
|
19/12/2023
|
gurpreet kaur
|
2609009WL020228
|
gurpreet kaur
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550700774
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-049-001/11
(DIWANGARH)
|
2609009000NRG24121220230418243
|
19/12/2023
|
JASPAL KAUR
|
2609009WL020228
|
JASPAL KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550700777
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-049-001/62
(DIWANGARH)
|
2609009000NRG24121220230418270
|
19/12/2023
|
kamlaish kaur
|
2609009WL020228
|
kamlaish kaur
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550700772
|
|
KAMLESH KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
NABHA
|
PB-09-009-049-001/63
(DIWANGARH)
|
2609009000NRG24121220230418271
|
19/12/2023
|
HARBANS KAUR
|
2609009WL020228
|
HARBANS KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550700775
|
|
HARBANS KAUR WO PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NABHA
|
PB-09-009-049-001/74
(DIWANGARH)
|
2609009000NRG24121220230418279
|
19/12/2023
|
SANDEEP KAUR
|
2609009WL020228
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550700771
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|