|
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-20-008-049-001/62
(THATHA)
|
2620008000NRG24111020230105798
|
11/10/2023
|
Harjinder Kaur
|
2620008WL005779
|
Harjinder Kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871938
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/84
(THATHA)
|
2620008000NRG24111020230105803
|
11/10/2023
|
Nachattar singh
|
2620008WL005779
|
Nachattar singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871937
|
|
NACHATTAR SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/121
(THATHA)
|
2620008000NRG24111020230105780
|
11/10/2023
|
Bero
|
2620008WL005779
|
Bero
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871931
|
|
BIRO KAUR WO PARSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2021
(THATHA)
|
2620008000NRG24111020230105782
|
11/10/2023
|
Rajwinder kaur
|
2620008WL005779
|
Rajwinder kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377871943
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2022
(THATHA)
|
2620008000NRG24111020230105783
|
11/10/2023
|
Manjit kaur
|
2620008WL005779
|
Manjit kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377871932
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2043
(THATHA)
|
2620008000NRG24111020230105784
|
11/10/2023
|
Sandeep kaur
|
2620008WL005779
|
Sandeep kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377871934
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2054
(THATHA)
|
2620008000NRG24111020230105787
|
11/10/2023
|
Kulwant kaur
|
2620008WL005779
|
Kulwant kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871940
|
|
Kulwant kaur
|
INDUSIND BANK(607189)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2064
(THATHA)
|
2620008000NRG24111020230105789
|
11/10/2023
|
Waryam singh
|
2620008WL005779
|
Waryam singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871944
|
|
WARYAM SINGH SO KASHMIR SINGH & DSSO TAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2100
(THATHA)
|
2620008000NRG24111020230105792
|
11/10/2023
|
Amarjit kaur
|
2620008WL005779
|
Amarjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871928
|
|
AMARJIT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/26
(THATHA)
|
2620008000NRG24111020230105793
|
11/10/2023
|
Tarsem singh
|
2620008WL005779
|
Tarsem singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871942
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/301
(THATHA)
|
2620008000NRG24111020230105794
|
11/10/2023
|
Gurmej singh
|
2620008WL005779
|
Gurmej singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871929
|
|
GURMEJ SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/6
(THATHA)
|
2620008000NRG24111020230105797
|
11/10/2023
|
Ranjit Kaur
|
2620008WL005779
|
Ranjit Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871939
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/66
(THATHA)
|
2620008000NRG24111020230105799
|
11/10/2023
|
Sawinder Kaur
|
2620008WL005779
|
Sawinder Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871933
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/75
(THATHA)
|
2620008000NRG24111020230105800
|
11/10/2023
|
Joginder Singh
|
2620008WL005779
|
Joginder Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871930
|
|
JOGIINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/76
(THATHA)
|
2620008000NRG24111020230105801
|
11/10/2023
|
Kuldeep singh
|
2620008WL005779
|
Kuldeep singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377871936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/83
(THATHA)
|
2620008000NRG24111020230105802
|
11/10/2023
|
Shinder Kaur
|
2620008WL005779
|
Shinder Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871941
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/101
(THATHA)
|
2620008000NRG24111020230105779
|
11/10/2023
|
Sandeep kaur
|
2620008WL005779
|
Sandeep kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377871935
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|