|
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-20-011-031-001/221
(PIDDI)
|
2620011000NRG24030120240178597
|
04/01/2024
|
Kuldeep Kaur
|
2620011WL009413
|
Kuldeep Kaur
|
00045
|
BARB0TARNTA
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901666
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/320
(PIDDI)
|
2620011000NRG24030120240178603
|
04/01/2024
|
Mandeep kaur
|
2620011WL009413
|
Mandeep kaur
|
00045
|
BARB0TARNTA
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901665
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/306
(PIDDI)
|
2620011000NRG24030120240178600
|
04/01/2024
|
atma singh
|
2620011WL009413
|
atma singh
|
00114
|
UTIB0STTN01
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901667
|
|
ATMA SINGH S O CHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/9
(NANDPUR)
|
2620011000NRG24040120240179772
|
04/01/2024
|
Tarshem Singh
|
2620011WL009496
|
Tarshem Singh
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352901670
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/682
(NANDPUR)
|
2620011000NRG24040120240179769
|
04/01/2024
|
Manpreet Singh
|
2620011WL009496
|
Manpreet Singh
|
00349
|
PSIB0000088
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352901659
|
|
MANPREET SINGH S/O S SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50562
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179784
|
04/01/2024
|
Surinder kaur
|
2620011WL009497
|
Surinder kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901663
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/95
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179787
|
04/01/2024
|
Pirar Kaur
|
2620011WL009497
|
Pirar Kaur
|
00349
|
PSIB0000457
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2352901662
|
|
PIARI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/205
(PIDDI)
|
2620011000NRG24030120240178595
|
04/01/2024
|
Nirmal Singh
|
2620011WL009413
|
Nirmal Singh
|
00349
|
PSIB0000457
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901660
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/304
(PIDDI)
|
2620011000NRG24030120240178599
|
04/01/2024
|
Manjit
|
2620011WL009413
|
Manjit
|
00349
|
PSIB0000457
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901661
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50549
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179776
|
04/01/2024
|
Inderjit kaur
|
2620011WL009497
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901672
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50552
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179779
|
04/01/2024
|
Mandeep kaur
|
2620011WL009497
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901676
|
|
Ms. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50553
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179780
|
04/01/2024
|
Arjanpal singh
|
2620011WL009497
|
Arjanpal singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901675
|
|
ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50556
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179781
|
04/01/2024
|
Jaskarandeep kaur
|
2620011WL009497
|
Jaskarandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901673
|
|
JASKARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50563
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179785
|
04/01/2024
|
Paramjit kaur
|
2620011WL009497
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901671
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/313
(PIDDI)
|
2620011000NRG24030120240178601
|
04/01/2024
|
Gurlal singh
|
2620011WL009413
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901674
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/315
(PIDDI)
|
2620011000NRG24030120240178602
|
04/01/2024
|
Mohan Singh
|
2620011WL009413
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901697
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17365
|
17365
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/251
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179774
|
04/01/2024
|
Renu Kaur
|
2620011WL009497
|
Renu Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901694
|
|
RENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/277
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179775
|
04/01/2024
|
Sawarn Singh
|
2620011WL009497
|
Sawarn Singh
|
00354
|
PUNB0037200
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2352901696
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/12
(PIDDI)
|
2620011000NRG24030120240178594
|
04/01/2024
|
Kuldeep Singh
|
2620011WL009413
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901699
|
|
KULDIP SINGH 4485724X
|
AXIS BANK(607153)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/24
(PIDDI)
|
2620011000NRG24030120240178598
|
04/01/2024
|
Bikramjeet Singh
|
2620011WL009413
|
Bikramjeet Singh
|
00354
|
PUNB0037200
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901695
|
|
BIKRAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/33
(PIDDI)
|
2620011000NRG24030120240178604
|
04/01/2024
|
Balwinder Kaur
|
2620011WL009413
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901700
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/63
(PIDDI)
|
2620011000NRG24030120240178605
|
04/01/2024
|
Sital Singh
|
2620011WL009413
|
Sital Singh
|
00354
|
PUNB0037200
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901698
|
|
SITAL SINGH S/O S GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/11
(CHAMBA KHURD)
|
2620011000NRG24040120240179310
|
04/01/2024
|
Mandeep kaur
|
2620011WL009477
|
Mandeep kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352901688
|
|
AVTAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/12
(CHAMBA KHURD)
|
2620011000NRG24040120240179311
|
04/01/2024
|
Rajwinder Kaur
|
2620011WL009477
|
Rajwinder Kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352901691
|
|
RAJVINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/246
(CHAMBA KHURD)
|
2620011000NRG24040120240179313
|
04/01/2024
|
Gurpreet singh
|
2620011WL009477
|
Gurpreet singh
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352901690
|
|
GURPEET SINGH S/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/248
(CHAMBA KHURD)
|
2620011000NRG24040120240179314
|
04/01/2024
|
Nirmal kaur
|
2620011WL009477
|
Nirmal kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352901692
|
|
NIRMAL KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/250
(CHAMBA KHURD)
|
2620011000NRG24040120240179316
|
04/01/2024
|
Pardeep kaur
|
2620011WL009477
|
Pardeep kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352901689
|
|
PARDEEP KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/88
(CHAMBA KHURD)
|
2620011000NRG24040120240179318
|
04/01/2024
|
Amandeep kaur
|
2620011WL009477
|
Amandeep kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352901693
|
|
AMANDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/14
(CHAMBA KHURD)
|
2620011000NRG24040120240179312
|
04/01/2024
|
Nirmal Kaur
|
2620011WL009477
|
Nirmal Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352901686
|
|
NIRMAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/249
(CHAMBA KHURD)
|
2620011000NRG24040120240179315
|
04/01/2024
|
Rajvinder kaur
|
2620011WL009477
|
Rajvinder kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352901687
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/253
(CHAMBA KHURD)
|
2620011000NRG24040120240179317
|
04/01/2024
|
Paramjit kaur
|
2620011WL009477
|
Paramjit kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352901684
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/191
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179773
|
04/01/2024
|
Beero
|
2620011WL009497
|
Beero
|
00415
|
SBIN0007552
|
1111
|
1111
|
Rejected
|
30/03/2024
|
|
2352901669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50551
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179778
|
04/01/2024
|
Manpreet Kaur
|
2620011WL009497
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901681
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50560
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179782
|
04/01/2024
|
Gurmeet Singh
|
2620011WL009497
|
Gurmeet Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901680
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50561
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179783
|
04/01/2024
|
Gurmit kaur
|
2620011WL009497
|
Gurmit kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901683
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50566
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179786
|
04/01/2024
|
Darshan kaur
|
2620011WL009497
|
Darshan kaur
|
00415
|
SBIN0007552
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2352901682
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/218
(PIDDI)
|
2620011000NRG24030120240178596
|
04/01/2024
|
Sandeep Singh
|
2620011WL009413
|
Sandeep Singh
|
00415
|
SBIN0007552
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352901668
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12571
|
12571
|
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50550
(JAUWINDRA KALAN)
|
2620011000NRG24040120240179777
|
04/01/2024
|
Rajwant kaur
|
2620011WL009497
|
Rajwant kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352901685
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/681
(NANDPUR)
|
2620011000NRG24040120240179768
|
04/01/2024
|
Gurjant Singh
|
2620011WL009496
|
Gurjant Singh
|
00468
|
UBIN0562611
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352901679
|
|
GURJANT SINGH S/O S PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/706
(NANDPUR)
|
2620011000NRG24040120240179770
|
04/01/2024
|
Rano
|
2620011WL009496
|
Rano
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352901677
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/707
(NANDPUR)
|
2620011000NRG24040120240179771
|
04/01/2024
|
Ahemaddden
|
2620011WL009496
|
Ahemaddden
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352901678
|
|
AHMEDDEEN S/O BARKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/64
(NANDPUR)
|
2620011000NRG24040120240179767
|
04/01/2024
|
jaswant Sing
|
2620011WL009496
|
jaswant Sing
|
00553
|
INDB0000941
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352901664
|
|
jaswant Sing
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62578
|
62578
|
|
|
|
|
|
|
|