|
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-20-011-025-001/39
(SHINGARPUR)
|
2620011000NRG24121220230156037
|
12/12/2023
|
Kulwant Singh
|
2620011WL008377
|
Kulwant Singh
|
00114
|
UTIB0STTN01
|
200
|
200
|
Processed
|
01/03/2024
|
|
1104343608
|
|
KULWANT SINGH SO ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24121220230156024
|
12/12/2023
|
sarabjit kaur
|
2620011WL008377
|
sarabjit kaur
|
00349
|
PSIB0000081
|
4242
|
4242
|
Processed
|
29/02/2024
|
|
1104343600
|
|
SARBJEET KAUR UG LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/31
(SHINGARPUR)
|
2620011000NRG24121220230156035
|
12/12/2023
|
Charn Kaur
|
2620011WL008377
|
Charn Kaur
|
00354
|
PUNB0038610
|
700
|
700
|
Processed
|
01/03/2024
|
|
1104343601
|
|
CHARAN KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/32
(SHINGARPUR)
|
2620011000NRG24121220230156036
|
12/12/2023
|
Lakhbir Singh
|
2620011WL008377
|
Lakhbir Singh
|
00354
|
PUNB0038610
|
700
|
700
|
Processed
|
01/03/2024
|
|
1104343602
|
|
LAKHBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/9
(SHINGARPUR)
|
2620011000NRG24121220230156038
|
12/12/2023
|
Tarshem Singh
|
2620011WL008377
|
Tarshem Singh
|
00354
|
PUNB0038610
|
300
|
300
|
Processed
|
01/03/2024
|
|
1104343603
|
|
TARSEM SINGH S/O KARAM SINGH & GURMIT KA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/143
(SHINGARPUR)
|
2620011000NRG24121220230156026
|
12/12/2023
|
amanpreet kaur
|
2620011WL008377
|
amanpreet kaur
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
01/03/2024
|
|
1104343607
|
|
AMANPREET KAUR D/O KURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/93
(SHINGARPUR)
|
2620011000NRG24121220230156039
|
12/12/2023
|
Harpreet Singh
|
2620011WL008377
|
Harpreet Singh
|
00354
|
PUNB0132900
|
250
|
250
|
Processed
|
01/03/2024
|
|
1104343606
|
|
HARPREET SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/253
(PHELOKE)
|
2620011000NRG24121220230155909
|
12/12/2023
|
Harwinder kaur
|
2620011WL008373
|
Harwinder kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104343610
|
|
HARWINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/178
(WARANA)
|
2620011000NRG24121220230156048
|
12/12/2023
|
Sohan Singh
|
2620011WL008377
|
Sohan Singh
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343613
|
|
SOHAN SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/142
(SHINGARPUR)
|
2620011000NRG24121220230156025
|
12/12/2023
|
pardeep singh
|
2620011WL008377
|
pardeep singh
|
00415
|
SBIN0002337
|
4848
|
4848
|
Processed
|
01/03/2024
|
|
1104343619
|
|
PARDEEP SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/144
(SHINGARPUR)
|
2620011000NRG24121220230156027
|
12/12/2023
|
jarmanpreet singh
|
2620011WL008377
|
jarmanpreet singh
|
00415
|
SBIN0002337
|
4242
|
4242
|
Processed
|
29/02/2024
|
|
1104343618
|
|
Jarmanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/327
(PHELOKE)
|
2620011000NRG24121220230155910
|
12/12/2023
|
Palwinder kaur
|
2620011WL008373
|
Palwinder kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104343620
|
|
MS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/116
(WARANA)
|
2620011000NRG24121220230156040
|
12/12/2023
|
Harpreet Singh
|
2620011WL008377
|
Harpreet Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104343609
|
|
HARPREET SINGH S/O BALKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/117
(WARANA)
|
2620011000NRG24121220230156041
|
12/12/2023
|
Amarjit Kaur
|
2620011WL008377
|
Amarjit Kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1104343614
|
|
MRS AMARJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/120
(WARANA)
|
2620011000NRG24121220230156042
|
12/12/2023
|
Harpreet Kaur
|
2620011WL008377
|
Harpreet Kaur
|
00415
|
SBIN0002337
|
100
|
100
|
Processed
|
01/03/2024
|
|
1104343612
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/124
(WARANA)
|
2620011000NRG24121220230156043
|
12/12/2023
|
Veer Kaur
|
2620011WL008377
|
Veer Kaur
|
00415
|
SBIN0002337
|
400
|
400
|
Processed
|
01/03/2024
|
|
1104343616
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/131
(WARANA)
|
2620011000NRG24121220230156044
|
12/12/2023
|
Jasbir Singh
|
2620011WL008377
|
Jasbir Singh
|
00415
|
SBIN0002337
|
100
|
100
|
Processed
|
01/03/2024
|
|
1104343611
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/134
(WARANA)
|
2620011000NRG24121220230156045
|
12/12/2023
|
Varinder Kaur
|
2620011WL008377
|
Varinder Kaur
|
00415
|
SBIN0002337
|
50
|
50
|
Processed
|
01/03/2024
|
|
1104343615
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/135
(WARANA)
|
2620011000NRG24121220230156046
|
12/12/2023
|
Gurmeet Kaur
|
2620011WL008377
|
Gurmeet Kaur
|
00415
|
SBIN0002337
|
150
|
150
|
Processed
|
29/02/2024
|
|
1104343605
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/181
(WARANA)
|
2620011000NRG24121220230156049
|
12/12/2023
|
Jasbir Kaur
|
2620011WL008377
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
450
|
450
|
Processed
|
01/03/2024
|
|
1104343617
|
|
JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/87
(PHELOKE)
|
2620011000NRG24121220230155914
|
12/12/2023
|
Daljit Kaur
|
2620011WL008373
|
Daljit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104343604
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33397
|
33397
|
|
|
|
|
|
|
|