|
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)
|
2620011000NRG24280520230024832
|
28/05/2023
|
Komal kaur
|
2620011WL001322
|
Komal kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1978604259
|
|
KOML KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/711
(NANDPUR)
|
2620011000NRG24280520230024833
|
28/05/2023
|
Parmjit kaur
|
2620011WL001322
|
Parmjit kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1978604261
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/207
(NANDPUR)
|
2620011000NRG24280520230024825
|
28/05/2023
|
Kashmir Kaur
|
2620011WL001322
|
Kashmir Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Rejected
|
31/05/2023
|
|
1978604254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/252
(NANDPUR)
|
2620011000NRG24280520230024826
|
28/05/2023
|
Kuldeep Kaur
|
2620011WL001322
|
Kuldeep Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1978604257
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/712
(NANDPUR)
|
2620011000NRG24280520230024834
|
28/05/2023
|
Raj
|
2620011WL001322
|
Raj
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1978604255
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/721
(NANDPUR)
|
2620011000NRG24280520230024835
|
28/05/2023
|
Parwinder kaur
|
2620011WL001322
|
Parwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1978604258
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/742
(NANDPUR)
|
2620011000NRG24280520230024836
|
28/05/2023
|
Sukhwant kaur
|
2620011WL001322
|
Sukhwant kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1978604256
|
|
SUKHWANT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/66
(NANDPUR)
|
2620011000NRG24280520230024827
|
28/05/2023
|
Ninder Kaur
|
2620011WL001322
|
Ninder Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1978604260
|
|
NINDER KAUR W/O SUNNY SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/706
(NANDPUR)
|
2620011000NRG24280520230024830
|
28/05/2023
|
Rano
|
2620011WL001322
|
Rano
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1978604262
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/707
(NANDPUR)
|
2620011000NRG24280520230024831
|
28/05/2023
|
Ahemaddden
|
2620011WL001322
|
Ahemaddden
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1978604264
|
|
AHMEDDEEN S/O BARKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/749
(NANDPUR)
|
2620011000NRG24280520230024837
|
28/05/2023
|
Harjit kaur
|
2620011WL001322
|
Harjit kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1978604263
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|