|
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)
|
2620011000NRG24091020230103461
|
09/10/2023
|
Komal kaur
|
2620011WL005666
|
Komal kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431221
|
|
KOML KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/711
(NANDPUR)
|
2620011000NRG24091020230103462
|
09/10/2023
|
Parmjit kaur
|
2620011WL005666
|
Parmjit kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376431222
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/423
(NANDPUR)
|
2620011000NRG24091020230103457
|
09/10/2023
|
Jasbir kaur
|
2620011WL005666
|
Jasbir kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376431220
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/712
(NANDPUR)
|
2620011000NRG24091020230103463
|
09/10/2023
|
Raj
|
2620011WL005666
|
Raj
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376431219
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/721
(NANDPUR)
|
2620011000NRG24091020230103464
|
09/10/2023
|
Parwinder kaur
|
2620011WL005666
|
Parwinder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376431227
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/398
(NANDPUR)
|
2620011000NRG24091020230103455
|
09/10/2023
|
Karmjieet kaur
|
2620011WL005666
|
Karmjieet kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376431226
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/706
(NANDPUR)
|
2620011000NRG24091020230103459
|
09/10/2023
|
Rano
|
2620011WL005666
|
Rano
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376431224
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/707
(NANDPUR)
|
2620011000NRG24091020230103460
|
09/10/2023
|
Ahemaddden
|
2620011WL005666
|
Ahemaddden
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376431223
|
|
AHMEDDEEN S/O BARKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/749
(NANDPUR)
|
2620011000NRG24091020230103465
|
09/10/2023
|
Harjit kaur
|
2620011WL005666
|
Harjit kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376431225
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|