|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/806
(SHERON)
|
2620011000NRG24250720230061964
|
25/07/2023
|
Amritpal singh
|
2620011WL003300
|
Amritpal singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006540195
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/842
(SHERON)
|
2620011000NRG24250720230061966
|
25/07/2023
|
kuldeep kaur
|
2620011WL003300
|
kuldeep kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006540197
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/843
(SHERON)
|
2620011000NRG24250720230061967
|
25/07/2023
|
sharnjit kaur
|
2620011WL003300
|
sharnjit kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006540194
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/884
(SHERON)
|
2620011000NRG24250720230061968
|
25/07/2023
|
jaskaran singh
|
2620011WL003300
|
jaskaran singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006540196
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/295
(SHERON)
|
2620011000NRG24250720230061963
|
25/07/2023
|
Raj Kaur
|
2620011WL003300
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006540191
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/836
(SHERON)
|
2620011000NRG24250720230061965
|
25/07/2023
|
harjeet kaur
|
2620011WL003300
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006540192
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/44
(DARGAAPUR GHARBI)
|
2620011000NRG24250720230061960
|
25/07/2023
|
Raj Kaur
|
2620011WL003300
|
Raj Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006540198
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/905
(NAUSHEHRA PANNUAN)
|
2620011000NRG24250720230061962
|
25/07/2023
|
harpreet kaur
|
2620011WL003300
|
harpreet kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006540199
|
|
HARPREET KAUR U/G LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/343
(KOT MOHANMMAD KHAN)
|
2620011000NRG24250720230061961
|
25/07/2023
|
HARPREET SINGH
|
2620011WL003300
|
HARPREET SINGH
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006540193
|
|
HARPREET SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|