|
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-20-011-034-001/408
(RURE ASAL)
|
2620011000NRG24080520230011043
|
08/05/2023
|
davinder kaur
|
2620011WL000614
|
davinder kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639109870
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/660
(CHOTALA)
|
2620011000NRG24080520230011037
|
08/05/2023
|
ravneet kaur
|
2620011WL000614
|
ravneet kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639109869
|
|
RAVNEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/127
(RURE ASAL)
|
2620011000NRG24080520230011038
|
08/05/2023
|
Parmjit Kaur
|
2620011WL000614
|
Parmjit Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639109867
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/130
(RURE ASAL)
|
2620011000NRG24080520230011039
|
08/05/2023
|
Parmjit Kaur
|
2620011WL000614
|
Parmjit Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639109868
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/132
(CHAUDHRIWALA)
|
2620011000NRG24080520230011031
|
08/05/2023
|
Gora Singh
|
2620011WL000614
|
Gora Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639109863
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/192
(CHAUDHRIWALA)
|
2620011000NRG24080520230011032
|
08/05/2023
|
Bittu Singh
|
2620011WL000614
|
Bittu Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639109864
|
|
BITTU SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/4
(CHOTALA)
|
2620011000NRG24080520230011033
|
08/05/2023
|
Joban Singh
|
2620011WL000614
|
Joban Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639109862
|
|
MISS KOMALPREET KAUR UGS JOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/410
(RURE ASAL)
|
2620011000NRG24080520230011044
|
08/05/2023
|
veerpal kaur
|
2620011WL000614
|
veerpal kaur
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639109866
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/411
(RURE ASAL)
|
2620011000NRG24080520230011045
|
08/05/2023
|
rupinder kaur
|
2620011WL000614
|
rupinder kaur
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639109865
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|