|
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-09-009-038-001/234
(DAKAUNDA)
|
2609009000NRG24061120230356391
|
06/11/2023
|
RAMAL KAUR
|
2609009WL016476
|
RAMAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NABHA
|
PB-09-009-038-001/238
(DAKAUNDA)
|
2609009000NRG24061120230356392
|
06/11/2023
|
NISHU RANI
|
2609009WL016476
|
NISHU RANI
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010951989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NABHA
|
PB-09-009-038-001/239
(DAKAUNDA)
|
2609009000NRG24061120230356393
|
06/11/2023
|
PRITAM KAUR
|
2609009WL016476
|
PRITAM KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NABHA
|
PB-09-009-038-001/25
(DAKAUNDA)
|
2609009000NRG24061120230356395
|
06/11/2023
|
SANTO
|
2609009WL016476
|
SANTO
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
NABHA
|
PB-09-009-038-001/26
(DAKAUNDA)
|
2609009000NRG24061120230356396
|
06/11/2023
|
MALKIT SINGH
|
2609009WL016476
|
MALKIT SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010952001
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-038-001/28
(DAKAUNDA)
|
2609009000NRG24061120230356397
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016476
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010951962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NABHA
|
PB-09-009-038-001/31
(DAKAUNDA)
|
2609009000NRG24061120230356398
|
06/11/2023
|
PARDEEP KAUR
|
2609009WL016476
|
PARDEEP KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NABHA
|
PB-09-009-038-001/33
(DAKAUNDA)
|
2609009000NRG24061120230356399
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016476
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NABHA
|
PB-09-009-038-001/36
(DAKAUNDA)
|
2609009000NRG24061120230356400
|
06/11/2023
|
BIMAL KAUR
|
2609009WL016476
|
BIMAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010952003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
NABHA
|
PB-09-009-038-001/4
(DAKAUNDA)
|
2609009000NRG24061120230356402
|
06/11/2023
|
HARBILAS SINGH
|
2609009WL016476
|
HARBILAS SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
NABHA
|
PB-09-009-038-001/40
(DAKAUNDA)
|
2609009000NRG24061120230356403
|
06/11/2023
|
PARMJIT KAUR
|
2609009WL016476
|
PARMJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010951966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NABHA
|
PB-09-009-038-001/41
(DAKAUNDA)
|
2609009000NRG24061120230356404
|
06/11/2023
|
HARMINDER KAUR
|
2609009WL016476
|
HARMINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010951964
|
|
HARMINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-038-001/42
(DAKAUNDA)
|
2609009000NRG24061120230356405
|
06/11/2023
|
KERNAIL KAUR
|
2609009WL016476
|
KERNAIL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010951969
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-038-001/44
(DAKAUNDA)
|
2609009000NRG24061120230356406
|
06/11/2023
|
KULDEEP KAUR
|
2609009WL016476
|
KULDEEP KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010952004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
NABHA
|
PB-09-009-038-001/46
(DAKAUNDA)
|
2609009000NRG24061120230356407
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016476
|
SARABJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010951984
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
NABHA
|
PB-09-009-038-001/48
(DAKAUNDA)
|
2609009000NRG24061120230356408
|
06/11/2023
|
KERNAIL KAUR
|
2609009WL016476
|
KERNAIL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010951970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
NABHA
|
PB-09-009-038-001/49
(DAKAUNDA)
|
2609009000NRG24061120230356409
|
06/11/2023
|
CHARANJIT SINGH
|
2609009WL016476
|
CHARANJIT SINGH
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010951960
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-038-001/5
(DAKAUNDA)
|
2609009000NRG24061120230356410
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016476
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010951968
|
|
PARAMJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
NABHA
|
PB-09-009-038-001/54
(DAKAUNDA)
|
2609009000NRG24061120230356412
|
06/11/2023
|
LAKHVIR KAUR
|
2609009WL016476
|
LAKHVIR KAUR
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010951958
|
|
LAKHVIR KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-038-001/58
(DAKAUNDA)
|
2609009000NRG24061120230356413
|
06/11/2023
|
BALVIR KAUR
|
2609009WL016476
|
BALVIR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010951981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NABHA
|
PB-09-009-038-001/6
(DAKAUNDA)
|
2609009000NRG24061120230356414
|
06/11/2023
|
AVTAR KAUR
|
2609009WL016476
|
AVTAR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
NABHA
|
PB-09-009-038-001/62
(DAKAUNDA)
|
2609009000NRG24061120230356416
|
06/11/2023
|
LEKH RAM
|
2609009WL016476
|
LEKH RAM
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NABHA
|
PB-09-009-038-001/64
(DAKAUNDA)
|
2609009000NRG24061120230356417
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016476
|
KULWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
NABHA
|
PB-09-009-038-001/65
(DAKAUNDA)
|
2609009000NRG24061120230356418
|
06/11/2023
|
PINKI
|
2609009WL016476
|
PINKI
|
00349
|
PSIB0000456
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010951974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NABHA
|
PB-09-009-038-001/69
(DAKAUNDA)
|
2609009000NRG24061120230356420
|
06/11/2023
|
SARINDER KAUR
|
2609009WL016476
|
SARINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010951985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NABHA
|
PB-09-009-038-001/7
(DAKAUNDA)
|
2609009000NRG24061120230356421
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016476
|
MANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NABHA
|
PB-09-009-038-001/71
(DAKAUNDA)
|
2609009000NRG24061120230356423
|
06/11/2023
|
BABY KAUR
|
2609009WL016476
|
BABY KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010951975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NABHA
|
PB-09-009-038-001/74
(DAKAUNDA)
|
2609009000NRG24061120230356425
|
06/11/2023
|
RANI
|
2609009WL016476
|
RANI
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NABHA
|
PB-09-009-038-001/77
(DAKAUNDA)
|
2609009000NRG24061120230356427
|
06/11/2023
|
LAKHVIR KAUR
|
2609009WL016476
|
LAKHVIR KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010951987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
NABHA
|
PB-09-009-038-001/79
(DAKAUNDA)
|
2609009000NRG24061120230356429
|
06/11/2023
|
AMRIK SINGH
|
2609009WL016476
|
AMRIK SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NABHA
|
PB-09-009-038-001/8
(DAKAUNDA)
|
2609009000NRG24061120230356430
|
06/11/2023
|
SATYA DEVI
|
2609009WL016476
|
SATYA DEVI
|
00349
|
PSIB0000456
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010952002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NABHA
|
PB-09-009-038-001/81
(DAKAUNDA)
|
2609009000NRG24061120230356431
|
06/11/2023
|
RAJ KAUR
|
2609009WL016476
|
RAJ KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951977
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
NABHA
|
PB-09-009-038-001/82
(DAKAUNDA)
|
2609009000NRG24061120230356432
|
06/11/2023
|
HARVINDER KAUR
|
2609009WL016476
|
HARVINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010951980
|
|
HARVINDER KAUR
|
AXIS BANK(607153)
|
|
34
|
NABHA
|
PB-09-009-038-001/83
(DAKAUNDA)
|
2609009000NRG24061120230356433
|
06/11/2023
|
PALO RAM
|
2609009WL016476
|
PALO RAM
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010951971
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NABHA
|
PB-09-009-038-001/86
(DAKAUNDA)
|
2609009000NRG24061120230356434
|
06/11/2023
|
HARBANS KAUR
|
2609009WL016476
|
HARBANS KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010951972
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-038-001/89
(DAKAUNDA)
|
2609009000NRG24061120230356435
|
06/11/2023
|
KARNAIL KAUR
|
2609009WL016476
|
KARNAIL KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010951986
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NABHA
|
PB-09-009-038-001/93
(DAKAUNDA)
|
2609009000NRG24061120230356436
|
06/11/2023
|
MANJINDER KAUR
|
2609009WL016476
|
MANJINDER KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010951979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-038-001/232
(DAKAUNDA)
|
2609009000NRG24061120230356389
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016476
|
MANJIT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010951991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
NABHA
|
PB-09-009-038-001/38
(DAKAUNDA)
|
2609009000NRG24061120230356401
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016476
|
MANJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010952000
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NABHA
|
PB-09-009-038-001/72
(DAKAUNDA)
|
2609009000NRG24061120230356424
|
06/11/2023
|
RAM PARKASH
|
2609009WL016476
|
RAM PARKASH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951990
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-038-001/248
(DAKAUNDA)
|
2609009000NRG24061120230356394
|
06/11/2023
|
AMANDEEP KAUR
|
2609009WL016476
|
AMANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010951992
|
|
AMANDEEP KAUR D/O KRISHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-038-001/61
(DAKAUNDA)
|
2609009000NRG24061120230356415
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016476
|
JASVIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010951999
|
|
JASVIR KAUR WO LATE RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-038-001/233
(DAKAUNDA)
|
2609009000NRG24061120230356390
|
06/11/2023
|
SUKHDEV GIR
|
2609009WL016476
|
SUKHDEV GIR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010951994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NABHA
|
PB-09-009-038-001/52
(DAKAUNDA)
|
2609009000NRG24061120230356411
|
06/11/2023
|
HARBANS KAUR
|
2609009WL016476
|
HARBANS KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010951998
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-038-001/66
(DAKAUNDA)
|
2609009000NRG24061120230356419
|
06/11/2023
|
SINDER KAUR
|
2609009WL016476
|
SINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010951996
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABHA
|
PB-09-009-038-001/70
(DAKAUNDA)
|
2609009000NRG24061120230356422
|
06/11/2023
|
HARJINDER KAUR
|
2609009WL016476
|
HARJINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010951997
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-038-001/75
(DAKAUNDA)
|
2609009000NRG24061120230356426
|
06/11/2023
|
BALJIT KAUR
|
2609009WL016476
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010951995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|