|
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-09-009-092-001/128
(KHOKH)
|
2609009000NRG24270220240516459
|
27/02/2024
|
RANI KAUR
|
2609009WL024937
|
RANI KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949766
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-092-001/200
(KHOKH)
|
2609009000NRG24270220240516463
|
27/02/2024
|
GURMEET KAUR
|
2609009WL024937
|
GURMEET KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949772
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-092-001/77
(KHOKH)
|
2609009000NRG24270220240516466
|
27/02/2024
|
GURMEL KAUR
|
2609009WL024937
|
GURMEL KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949764
|
|
GURMIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-092-001/79
(KHOKH)
|
2609009000NRG24270220240516467
|
27/02/2024
|
PARKASH KAUR
|
2609009WL024937
|
PARKASH KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949765
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
5
|
NABHA
|
PB-09-009-092-001/80
(KHOKH)
|
2609009000NRG24270220240516468
|
27/02/2024
|
JANGIR KAUR
|
2609009WL024937
|
JANGIR KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949767
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-092-001/83
(KHOKH)
|
2609009000NRG24270220240516469
|
27/02/2024
|
KULWANT KAUR
|
2609009WL024937
|
KULWANT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122949768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NABHA
|
PB-09-009-092-001/94
(KHOKH)
|
2609009000NRG24270220240516471
|
27/02/2024
|
JASVIR KAUR
|
2609009WL024937
|
JASVIR KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949771
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-092-001/100
(KHOKH)
|
2609009000NRG24270220240516457
|
27/02/2024
|
SUKHWINDER KAUR
|
2609009WL024937
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122949770
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NABHA
|
PB-09-009-092-001/121
(KHOKH)
|
2609009000NRG24270220240516458
|
27/02/2024
|
KARAM SINGH
|
2609009WL024937
|
KARAM SINGH
|
00349
|
PSIB0000092
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122949763
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NABHA
|
PB-09-009-092-001/162
(KHOKH)
|
2609009000NRG24270220240516460
|
27/02/2024
|
JASPAL KAUR
|
2609009WL024937
|
JASPAL KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949757
|
|
JASPAL KAUR W/O SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
NABHA
|
PB-09-009-092-001/167
(KHOKH)
|
2609009000NRG24270220240516461
|
27/02/2024
|
BALJEET KAUR
|
2609009WL024937
|
BALJEET KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949760
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NABHA
|
PB-09-009-092-001/183
(KHOKH)
|
2609009000NRG24270220240516462
|
27/02/2024
|
CHARANJIT KAUR
|
2609009WL024937
|
CHARANJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949762
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NABHA
|
PB-09-009-092-001/204
(KHOKH)
|
2609009000NRG24270220240516464
|
27/02/2024
|
SARABJIT KAUR
|
2609009WL024937
|
SARABJIT KAUR
|
00349
|
PSIB0000092
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122949761
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-092-001/88
(KHOKH)
|
2609009000NRG24270220240516470
|
27/02/2024
|
AMARJIT KAUR
|
2609009WL024937
|
AMARJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949758
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NABHA
|
PB-09-009-092-001/97
(KHOKH)
|
2609009000NRG24270220240516472
|
27/02/2024
|
RIMPY RANI
|
2609009WL024937
|
RIMPY RANI
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949769
|
|
RIMPY RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-092-001/98
(KHOKH)
|
2609009000NRG24270220240516473
|
27/02/2024
|
RAJINDER KAUR
|
2609009WL024937
|
RAJINDER KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949759
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-092-001/213
(KHOKH)
|
2609009000NRG24270220240516465
|
27/02/2024
|
Paramjit kaur
|
2609009WL024937
|
Paramjit kaur
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949773
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|