|
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-20-011-036-001/28
(SAKHIRA)
|
2620011000NRG24050920230087070
|
05/09/2023
|
Rajbir Kaur
|
2620011WL004762
|
Rajbir Kaur
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128737571
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/89
(DIAL)
|
2620011000NRG24050920230087079
|
05/09/2023
|
Baljit Kaur
|
2620011WL004763
|
Baljit Kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128737572
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/219
(JANDOKE)
|
2620011000NRG24040920230086588
|
05/09/2023
|
Subash Singh
|
2620011WL004735
|
Subash Singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128737586
|
|
SUBASH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/24
(JANDOKE)
|
2620011000NRG24040920230086590
|
05/09/2023
|
Joginder Kaur
|
2620011WL004735
|
Joginder Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128737589
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/45
(JANDOKE)
|
2620011000NRG24040920230086608
|
05/09/2023
|
Surjit Singh
|
2620011WL004738
|
Surjit Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128737587
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/66
(JANDOKE)
|
2620011000NRG24040920230086593
|
05/09/2023
|
Bhupinder Kaur
|
2620011WL004735
|
Bhupinder Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128737588
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/81
(JANDOKE)
|
2620011000NRG24040920230086610
|
05/09/2023
|
Parghat Singh
|
2620011WL004738
|
Parghat Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128737577
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/85
(JANDOKE)
|
2620011000NRG24040920230086594
|
05/09/2023
|
Jagdish Singh
|
2620011WL004735
|
Jagdish Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128737576
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/10
(SAKHIRA)
|
2620011000NRG24050920230087060
|
05/09/2023
|
Jeet Kaur
|
2620011WL004762
|
Jeet Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128737583
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/122
(SAKHIRA)
|
2620011000NRG24050920230087061
|
05/09/2023
|
Karaj Singh
|
2620011WL004762
|
Karaj Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128737578
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/126
(SAKHIRA)
|
2620011000NRG24050920230087062
|
05/09/2023
|
Gian Kaur
|
2620011WL004762
|
Gian Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128737581
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/128
(SAKHIRA)
|
2620011000NRG24050920230087063
|
05/09/2023
|
Baldev Singh
|
2620011WL004762
|
Baldev Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128737573
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/137
(SAKHIRA)
|
2620011000NRG24050920230087065
|
05/09/2023
|
Jagir Singh
|
2620011WL004762
|
Jagir Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128737579
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/162
(SAKHIRA)
|
2620011000NRG24050920230087066
|
05/09/2023
|
Santi Rani
|
2620011WL004762
|
Santi Rani
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128737574
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/166
(SAKHIRA)
|
2620011000NRG24050920230087067
|
05/09/2023
|
Balwinder Kaur
|
2620011WL004762
|
Balwinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128737575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/22
(SAKHIRA)
|
2620011000NRG24050920230087069
|
05/09/2023
|
Virpal Kaur
|
2620011WL004762
|
Virpal Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128737580
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/281
(SAKHIRA)
|
2620011000NRG24050920230087071
|
05/09/2023
|
Harjinder Kaur
|
2620011WL004762
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128737582
|
|
MRS HARJINDER KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/32
(SAKHIRA)
|
2620011000NRG24050920230087072
|
05/09/2023
|
Sukhwant Kaur
|
2620011WL004762
|
Sukhwant Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128737585
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/87
(SAKHIRA)
|
2620011000NRG24050920230087078
|
05/09/2023
|
Angrej Singh
|
2620011WL004762
|
Angrej Singh
|
00415
|
SBIN0007552
|
1057
|
1057
|
Rejected
|
07/11/2023
|
|
7128737584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28630
|
28630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32569
|
32569
|
|
|
|
|
|
|
|