|
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-09-009-024-001/80
(BHOJO MAJRI)
|
2609009000NRG25130620240085342
|
13/06/2024
|
DARA SINGH
|
2609009WL004250
|
DARA SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543154
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-024-001/83
(BHOJO MAJRI)
|
2609009000NRG25130620240085344
|
13/06/2024
|
CHOTTI
|
2609009WL004250
|
CHOTTI
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543155
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-024-001/82
(BHOJO MAJRI)
|
2609009000NRG25130620240085343
|
13/06/2024
|
BANT KAUR
|
2609009WL004250
|
BANT KAUR
|
00176
|
IDIB000L021
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543159
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
4
|
NABHA
|
PB-09-009-024-001/88
(BHOJO MAJRI)
|
2609009000NRG25130620240085345
|
13/06/2024
|
SARABJEET KAUR
|
2609009WL004250
|
SARABJEET KAUR
|
00176
|
IDIB000L021
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543160
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-161-001/160
(THUHA PATTI)
|
2609009000NRG25130620240085346
|
13/06/2024
|
JASPREET KAUR
|
2609009WL004251
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543161
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-161-001/41
(THUHA PATTI)
|
2609009000NRG25130620240085347
|
13/06/2024
|
KARMJIT KAUR
|
2609009WL004251
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018543162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-161-001/56
(THUHA PATTI)
|
2609009000NRG25130620240085348
|
13/06/2024
|
RANNO
|
2609009WL004251
|
RANNO
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543158
|
|
RANO KAUR W/O.KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-161-001/62
(THUHA PATTI)
|
2609009000NRG25130620240085349
|
13/06/2024
|
RAJ KAUR
|
2609009WL004251
|
RAJ KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543157
|
|
RAJ KAUR W/O KASHIMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-161-001/7
(THUHA PATTI)
|
2609009000NRG25130620240085350
|
13/06/2024
|
PARMJIT KAUR
|
2609009WL004251
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543156
|
|
PARAMJIT KAUR W/O.PARGAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16744
|
16744
|
|
|
|
|
|
|
|