|
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-20-011-029-001/710
(NANDPUR)
|
2620011000NRG24150520230016041
|
15/05/2023
|
Komal kaur
|
2620011WL000847
|
Komal kaur
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750223683
|
|
KOML KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/711
(NANDPUR)
|
2620011000NRG24150520230016042
|
15/05/2023
|
Parmjit kaur
|
2620011WL000847
|
Parmjit kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223684
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/66
(KHABA RAJPUTAN)
|
2620011000NRG24150520230016032
|
15/05/2023
|
Gurmeet Kaur
|
2620011WL000847
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750223690
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/119
(KHABA RAJPUTAN)
|
2620011000NRG24150520230016022
|
15/05/2023
|
Dalbir kaur
|
2620011WL000847
|
Dalbir kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750223678
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/152
(KHABA RAJPUTAN)
|
2620011000NRG24150520230016023
|
15/05/2023
|
Amreek Singh
|
2620011WL000847
|
Amreek Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750223679
|
|
AMREEK SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/17
(KHABA RAJPUTAN)
|
2620011000NRG24150520230016024
|
15/05/2023
|
Kuldeep Singh
|
2620011WL000847
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750223677
|
|
KULDEEP SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/31
(KHABA RAJPUTAN)
|
2620011000NRG24150520230016027
|
15/05/2023
|
Parveen Kaur
|
2620011WL000847
|
Parveen Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223676
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/78
(KHABA RAJPUTAN)
|
2620011000NRG24150520230016033
|
15/05/2023
|
Harjinder Kaur
|
2620011WL000847
|
Harjinder Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750223682
|
|
HARWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/79
(KHABA RAJPUTAN)
|
2620011000NRG24150520230016034
|
15/05/2023
|
Major Singh
|
2620011WL000847
|
Major Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223673
|
|
MAJOR SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/207
(NANDPUR)
|
2620011000NRG24150520230016035
|
15/05/2023
|
Kashmir Kaur
|
2620011WL000847
|
Kashmir Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223672
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/241
(NANDPUR)
|
2620011000NRG24150520230016036
|
15/05/2023
|
Gurmeet Kaur
|
2620011WL000847
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750223680
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/712
(NANDPUR)
|
2620011000NRG24150520230016043
|
15/05/2023
|
Raj
|
2620011WL000847
|
Raj
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223674
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/721
(NANDPUR)
|
2620011000NRG24150520230016044
|
15/05/2023
|
Parwinder kaur
|
2620011WL000847
|
Parwinder kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223681
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/742
(NANDPUR)
|
2620011000NRG24150520230016045
|
15/05/2023
|
Sukhwant kaur
|
2620011WL000847
|
Sukhwant kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223675
|
|
SUKHWANT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/226
(KHABA RAJPUTAN)
|
2620011000NRG24150520230016026
|
15/05/2023
|
Jaswant Singh
|
2620011WL000847
|
Jaswant Singh
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223685
|
|
MR JASWANT SINGH S O CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/66
(NANDPUR)
|
2620011000NRG24150520230016037
|
15/05/2023
|
Ninder Kaur
|
2620011WL000847
|
Ninder Kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223686
|
|
NINDER KAUR W/O SUNNY SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/706
(NANDPUR)
|
2620011000NRG24150520230016040
|
15/05/2023
|
Rano
|
2620011WL000847
|
Rano
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223687
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/748
(NANDPUR)
|
2620011000NRG24150520230016046
|
15/05/2023
|
Amarjeet kaur
|
2620011WL000847
|
Amarjeet kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223688
|
|
AMARJEET KAUR
|
INDUSIND BANK(607189)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/749
(NANDPUR)
|
2620011000NRG24150520230016047
|
15/05/2023
|
Harjit kaur
|
2620011WL000847
|
Harjit kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223689
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|