|
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-09-009-105-001/115
(LOPE)
|
2609009000NRG24061020230310017
|
06/10/2023
|
BANT SINGH
|
2609009WL014421
|
BANT SINGH
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670469
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
2
|
NABHA
|
PB-09-009-105-001/62
(LOPE)
|
2609009000NRG24061020230310021
|
06/10/2023
|
NACHATAR SINGH
|
2609009WL014421
|
NACHATAR SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670468
|
|
NACHHATTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-105-001/14
(LOPE)
|
2609009000NRG24061020230310019
|
06/10/2023
|
JASPREET KAUR
|
2609009WL014421
|
JASPREET KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670470
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-105-001/100
(LOPE)
|
2609009000NRG24061020230310013
|
06/10/2023
|
BALJIT KAUR
|
2609009WL014421
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670480
|
|
MRS BALJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-105-001/106
(LOPE)
|
2609009000NRG24061020230310014
|
06/10/2023
|
SALAMAT
|
2609009WL014421
|
SALAMAT
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670473
|
|
SALAMTE
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-105-001/112
(LOPE)
|
2609009000NRG24061020230310016
|
06/10/2023
|
LAKHWINDER KAUR
|
2609009WL014421
|
LAKHWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670472
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABHA
|
PB-09-009-105-001/12
(LOPE)
|
2609009000NRG24061020230310018
|
06/10/2023
|
BALVEER KAUR
|
2609009WL014421
|
BALVEER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670477
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-105-001/20
(LOPE)
|
2609009000NRG24061020230310020
|
06/10/2023
|
BALVIR KAUR
|
2609009WL014421
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670476
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-105-001/64
(LOPE)
|
2609009000NRG24061020230310022
|
06/10/2023
|
GURMEET KAUR
|
2609009WL014421
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670478
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-105-001/7
(LOPE)
|
2609009000NRG24061020230310023
|
06/10/2023
|
JASPAL KAUR
|
2609009WL014421
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670475
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-105-001/73
(LOPE)
|
2609009000NRG24061020230310024
|
06/10/2023
|
KAMALJEET KAUR
|
2609009WL014421
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670479
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABHA
|
PB-09-009-105-001/74
(LOPE)
|
2609009000NRG24061020230310025
|
06/10/2023
|
KULWINDER KAUR
|
2609009WL014421
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670471
|
|
Kulwinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NABHA
|
PB-09-009-105-001/79
(LOPE)
|
2609009000NRG24061020230310026
|
06/10/2023
|
HARDEEP KAUR
|
2609009WL014421
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670474
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|