|
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-20-011-020-001/329
(KOHARKE)
|
2620008000NRG24300320240243270
|
30/03/2024
|
Sukhjeet Kaur
|
2620008WL012363
|
Sukhjeet Kaur
|
00032
|
UTIB0002214
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044388
|
|
SUKHJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1022
(SARHELI KALAN)
|
2620008000NRG24300320240243265
|
30/03/2024
|
Sarbjit kaur
|
2620008WL012363
|
Sarbjit kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044394
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1330
(SARHELI KALAN)
|
2620008000NRG24300320240243266
|
30/03/2024
|
Harjinder kaur
|
2620008WL012363
|
Harjinder kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044398
|
|
HARJINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1378
(SARHELI KALAN)
|
2620008000NRG24300320240243243
|
30/03/2024
|
Paramjit kaur
|
2620008WL012361
|
Paramjit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044390
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1442
(SARHELI KALAN)
|
2620008000NRG24300320240243245
|
30/03/2024
|
Avtar singh
|
2620008WL012361
|
Avtar singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044391
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1443
(SARHELI KALAN)
|
2620008000NRG24300320240243246
|
30/03/2024
|
Kuldeep Kaur
|
2620008WL012361
|
Kuldeep Kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044400
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1444
(SARHELI KALAN)
|
2620008000NRG24300320240243267
|
30/03/2024
|
Parwinder kaur
|
2620008WL012363
|
Parwinder kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044399
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/129
(KAHLWAN)
|
2620011000NRG24300320240243249
|
30/03/2024
|
Lakhwinder kaur
|
2620011WL012362
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044383
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/162
(KAHLWAN)
|
2620011000NRG24300320240243251
|
30/03/2024
|
Kawaljit kaur
|
2620011WL012362
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153044411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/30
(KAHLWAN)
|
2620011000NRG24300320240243254
|
30/03/2024
|
Jasbir Kaur
|
2620011WL012362
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044386
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/394
(KAHLWAN)
|
2620011000NRG24300320240243256
|
30/03/2024
|
Sawran singh
|
2620011WL012362
|
Sawran singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044385
|
|
MRS SAWRANA KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/396
(KAHLWAN)
|
2620011000NRG24300320240243258
|
30/03/2024
|
Rekha kaur
|
2620011WL012362
|
Rekha kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044387
|
|
REKHA KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/398
(KAHLWAN)
|
2620011000NRG24300320240243260
|
30/03/2024
|
Gurpreet Kaur
|
2620011WL012362
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044384
|
|
GURPREET KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/154
(KAHLWAN)
|
2620011000NRG24300320240243250
|
30/03/2024
|
Nirmal Singh
|
2620011WL012362
|
Nirmal Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044402
|
|
NIRMAL SINGH S/O S HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/392
(KAHLWAN)
|
2620011000NRG24300320240243255
|
30/03/2024
|
Nirvail singh
|
2620011WL012362
|
Nirvail singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044401
|
|
NIRVAIL SINGH S/O S BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/7
(KAHLWAN)
|
2620011000NRG24300320240243263
|
30/03/2024
|
Kulwant Kaur
|
2620011WL012362
|
Kulwant Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044396
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1303
(SARHELI KALAN)
|
2620008000NRG24300320240243242
|
30/03/2024
|
Kulwant kaur
|
2620008WL012361
|
Kulwant kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044404
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1441
(SARHELI KALAN)
|
2620008000NRG24300320240243244
|
30/03/2024
|
Ravinderjit kaur
|
2620008WL012361
|
Ravinderjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044389
|
|
Ravinderjit kaur
|
INDUSIND BANK(607189)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/171
(SARHELI KALAN)
|
2620008000NRG24300320240243247
|
30/03/2024
|
Surjit singh
|
2620008WL012361
|
Surjit singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044393
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/167
(KAHLWAN)
|
2620011000NRG24300320240243252
|
30/03/2024
|
Sham Singh
|
2620011WL012362
|
Sham Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044405
|
|
SHAMSHER SINGH SO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/399
(KAHLWAN)
|
2620011000NRG24300320240243261
|
30/03/2024
|
Lakhwinder singh
|
2620011WL012362
|
Lakhwinder singh
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044406
|
|
LAKHWINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/108
(KAHLWAN)
|
2620011000NRG24300320240243248
|
30/03/2024
|
Sukhwinder kaur
|
2620011WL012362
|
Sukhwinder kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044410
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/17
(KAHLWAN)
|
2620011000NRG24300320240243253
|
30/03/2024
|
Manjinder Kaur
|
2620011WL012362
|
Manjinder Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044392
|
|
LAKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/395
(KAHLWAN)
|
2620011000NRG24300320240243257
|
30/03/2024
|
Poja kaur
|
2620011WL012362
|
Poja kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044407
|
|
POOJA KAUR U/G MALKEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/397
(KAHLWAN)
|
2620011000NRG24300320240243259
|
30/03/2024
|
Nita kaur
|
2620011WL012362
|
Nita kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044409
|
|
NITA KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/64
(KAHLWAN)
|
2620011000NRG24300320240243262
|
30/03/2024
|
Charn Singh
|
2620011WL012362
|
Charn Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044395
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/80
(KAHLWAN)
|
2620011000NRG24300320240243264
|
30/03/2024
|
Baldev Singh
|
2620011WL012362
|
Baldev Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044408
|
|
BALDEV SINGH S/O PRITAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/165
(SARHELI KALAN)
|
2620008000NRG24300320240243268
|
30/03/2024
|
Pritam kaur
|
2620008WL012363
|
Pritam kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044403
|
|
PRITAM KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/166
(SARHELI KALAN)
|
2620008000NRG24300320240243269
|
30/03/2024
|
Sarbjit kaur
|
2620008WL012363
|
Sarbjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044397
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|