|
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-20-011-032-001/457
(RASULPUR)
|
2620011000NRG24280320240241065
|
28/03/2024
|
Jagjeet Singh
|
2620011WL012257
|
Jagjeet Singh
|
00032
|
UTIB0000495
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156019010
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/515
(RASULPUR)
|
2620011000NRG24280320240241068
|
28/03/2024
|
Ramandeep Singh
|
2620011WL012257
|
Ramandeep Singh
|
00032
|
UTIB0000495
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018998
|
|
RAMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/2
(NATHUPUR)
|
2620008000NRG24280320240241410
|
28/03/2024
|
GIAN K
|
2620008WL012268
|
GIAN K
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018999
|
|
GIAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/345
(NATHUPUR)
|
2620008000NRG24280320240241419
|
28/03/2024
|
sukhwider kaur
|
2620008WL012268
|
sukhwider kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018994
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/405
(RASULPUR)
|
2620011000NRG24280320240241062
|
28/03/2024
|
Sukhwant Kaur
|
2620011WL012257
|
Sukhwant Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019013
|
|
SUKHWANT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/427
(RASULPUR)
|
2620011000NRG24280320240241063
|
28/03/2024
|
Sukhwinder singh
|
2620011WL012257
|
Sukhwinder singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156019003
|
|
SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/442
(RASULPUR)
|
2620011000NRG24280320240241064
|
28/03/2024
|
Baljinder kaur
|
2620011WL012257
|
Baljinder kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018988
|
|
SANDEEP SINGH S O SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/458
(RASULPUR)
|
2620011000NRG24280320240241066
|
28/03/2024
|
Lovejeet Singh
|
2620011WL012257
|
Lovejeet Singh
|
00152
|
HDFC0002572
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018993
|
|
LOVEJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/175
(KHARA)
|
2620008000NRG24280320240241531
|
28/03/2024
|
Ninder Kaur
|
2620008WL012270
|
Ninder Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019007
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/193
(KHARA)
|
2620008000NRG24280320240241532
|
28/03/2024
|
Parmjit Kaur
|
2620008WL012270
|
Parmjit Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156019008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/205
(KHARA)
|
2620008000NRG24280320240241533
|
28/03/2024
|
Gurmej Kaur
|
2620008WL012270
|
Gurmej Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019014
|
|
GURMET KAUR
|
AXIS BANK(607153)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/236
(KHARA)
|
2620008000NRG24280320240241534
|
28/03/2024
|
Rashpal Singh
|
2620008WL012270
|
Rashpal Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018979
|
|
RASHPAL SINGH SO SUKHCAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/259
(KHARA)
|
2620008000NRG24280320240241535
|
28/03/2024
|
Manjeet Kaur
|
2620008WL012270
|
Manjeet Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019015
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/41
(KHARA)
|
2620008000NRG24280320240241536
|
28/03/2024
|
Parmjit singh
|
2620008WL012270
|
Parmjit singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019016
|
|
PARAMJIT SINGH S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/56
(KHARA)
|
2620008000NRG24280320240241537
|
28/03/2024
|
Parmjit Kaur
|
2620008WL012270
|
Parmjit Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019006
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/616
(KHARA)
|
2620008000NRG24280320240241539
|
28/03/2024
|
Ninder kaur
|
2620008WL012270
|
Ninder kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018980
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/652
(KHARA)
|
2620008000NRG24280320240241542
|
28/03/2024
|
Karamjeet kaur
|
2620008WL012270
|
Karamjeet kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018981
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/463
(RASULPUR)
|
2620011000NRG24280320240241067
|
28/03/2024
|
amandeep kaur
|
2620011WL012257
|
amandeep kaur
|
00349
|
PSIB0000732
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156019004
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/18
(NATHUPUR)
|
2620008000NRG24280320240241409
|
28/03/2024
|
Gurnam Kaur
|
2620008WL012268
|
Gurnam Kaur
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019002
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/302
(NATHUPUR)
|
2620008000NRG24280320240241411
|
28/03/2024
|
Somanljit kaur
|
2620008WL012268
|
Somanljit kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018986
|
|
SOMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/312
(NATHUPUR)
|
2620008000NRG24280320240241413
|
28/03/2024
|
Gursimran singh
|
2620008WL012268
|
Gursimran singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018983
|
|
GURSIMRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/313
(NATHUPUR)
|
2620008000NRG24280320240241414
|
28/03/2024
|
Arshdeep singh
|
2620008WL012268
|
Arshdeep singh
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018985
|
|
ARSHDEEP SINGH
|
IDBI BANK(607095)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/314
(NATHUPUR)
|
2620008000NRG24280320240241415
|
28/03/2024
|
Sukhraj singh
|
2620008WL012268
|
Sukhraj singh
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156019001
|
|
SUKHRAJ SINGH S/O SADHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/316
(NATHUPUR)
|
2620008000NRG24280320240241416
|
28/03/2024
|
Gurchat singh
|
2620008WL012268
|
Gurchat singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018987
|
|
GURCHET SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/332
(NATHUPUR)
|
2620008000NRG24280320240241417
|
28/03/2024
|
jagroop singh
|
2620008WL012268
|
jagroop singh
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018982
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/333
(NATHUPUR)
|
2620008000NRG24280320240241418
|
28/03/2024
|
Daljit kaur
|
2620008WL012268
|
Daljit kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018984
|
|
DILJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/400
(RASULPUR)
|
2620011000NRG24280320240241061
|
28/03/2024
|
Joginder Singh
|
2620011WL012257
|
Joginder Singh
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019005
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/130
(KHARA)
|
2620008000NRG24280320240241529
|
28/03/2024
|
Raj Kaur
|
2620008WL012270
|
Raj Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019012
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/131
(KHARA)
|
2620008000NRG24280320240241530
|
28/03/2024
|
Randhir Kaur
|
2620008WL012270
|
Randhir Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019011
|
|
DHEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/86
(NATHUPUR)
|
2620008000NRG24280320240241422
|
28/03/2024
|
Nirmal Kaur
|
2620008WL012268
|
Nirmal Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019000
|
|
NIRMAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/622
(KHARA)
|
2620008000NRG24280320240241540
|
28/03/2024
|
Gurmit kaur
|
2620008WL012270
|
Gurmit kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018990
|
|
GURMIT KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/516
(RASULPUR)
|
2620011000NRG24280320240241069
|
28/03/2024
|
Ravinder Kaur
|
2620011WL012257
|
Ravinder Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018991
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/639
(KHARA)
|
2620008000NRG24280320240241541
|
28/03/2024
|
Shinder Kaur
|
2620008WL012270
|
Shinder Kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018992
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/520
(RASULPUR)
|
2620011000NRG24280320240241070
|
28/03/2024
|
Resham Singh
|
2620011WL012257
|
Resham Singh
|
00415
|
SBIN0051183
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018989
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308
(NATHUPUR)
|
2620008000NRG24280320240241412
|
28/03/2024
|
Charanjit singh
|
2620008WL012268
|
Charanjit singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018995
|
|
CHARNJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/58
(KHARA)
|
2620008000NRG24280320240241538
|
28/03/2024
|
Manpreet Kaur
|
2620008WL012270
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019009
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/350
(NATHUPUR)
|
2620008000NRG24280320240241420
|
28/03/2024
|
Lakhwinder sungh
|
2620008WL012268
|
Lakhwinder sungh
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018996
|
|
Lakhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/351
(NATHUPUR)
|
2620008000NRG24280320240241421
|
28/03/2024
|
Karandeep singh
|
2620008WL012268
|
Karandeep singh
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018997
|
|
KARANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
AXIS BANK
|
UTIB0000495
|
TARN TARAN (PUNJAB)
|
2121
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
Bank of Baroda
|
BARB0PATTAR
|
Patti
|
1515
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
Bank of Baroda
|
BARB0TARNTA
|
TARN TARAN DIST AMRITSAR
|
2121
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
District Central Cooperative Bank
|
UTIB0STTN01
|
Tarn Taran cenreral cooprative , Daburji
|
606
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
HDFC
|
HDFC0002572
|
AMRITSAR ROAD - TARN TARAN
|
606
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
Punjab & Sind Bank
|
PSIB0000081
|
Sarhali Kalan
|
13332
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
Punjab & Sind Bank
|
PSIB0000732
|
TARN TARAN SRI DARBAR SAHIB
|
606
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
Punjab & Sind Bank
|
PSIB0021275
|
MARHANA
|
5151
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
Punjab National Bank
|
PUNB0045400
|
TARNTARAN
|
1515
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
Punjab National Bank
|
PUNB0341300
|
SARHALI KALAN
|
3939
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
Punjab National Bank
|
PUNB0341800
|
CHOLA SAHIB
|
1515
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
State Bank of India
|
SBIN0007552
|
VILL SARHALI KHURD
|
1515
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
State Bank of India
|
SBIN0010744
|
CHOHLA SAHIB
|
1515
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
State Bank of India
|
SBIN0051183
|
SARHALI ROAD TARN TARAN
|
1818
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
303
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
1515
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB2620011_280324APB_FTO_96436
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2424
|