|
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-20-008-043-001/1096
(SARHELI KALAN)
|
2620008000NRG24280220240222242
|
28/02/2024
|
Sandeep kaur
|
2620008WL011318
|
Sandeep kaur
|
00032
|
UTIB0002214
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951058
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1310
(SARHELI KALAN)
|
2620008000NRG24280220240222243
|
28/02/2024
|
Amandeep kaur
|
2620008WL011318
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122951048
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1032
(SARHELI KALAN)
|
2620008000NRG24280220240222220
|
28/02/2024
|
Amarjit singh
|
2620008WL011318
|
Amarjit singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122951055
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1033
(SARHELI KALAN)
|
2620008000NRG24280220240222221
|
28/02/2024
|
Harnoor singh
|
2620008WL011318
|
Harnoor singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122951056
|
|
HARNOOR SINGH SANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1059
(SARHELI KALAN)
|
2620008000NRG24280220240222225
|
28/02/2024
|
Arshdeep singh
|
2620008WL011318
|
Arshdeep singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122951057
|
|
ARSHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1041
(SARHELI KALAN)
|
2620008000NRG24280220240222222
|
28/02/2024
|
Rajbir kaur
|
2620008WL011318
|
Rajbir kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951037
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1043
(SARHELI KALAN)
|
2620008000NRG24280220240222223
|
28/02/2024
|
Rajbir kaur
|
2620008WL011318
|
Rajbir kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122951064
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1046
(SARHELI KALAN)
|
2620008000NRG24280220240222224
|
28/02/2024
|
Sukhwinder kaur
|
2620008WL011318
|
Sukhwinder kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122951065
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1060
(SARHELI KALAN)
|
2620008000NRG24280220240222226
|
28/02/2024
|
Arjan singh
|
2620008WL011318
|
Arjan singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122951042
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1062
(SARHELI KALAN)
|
2620008000NRG24280220240222228
|
28/02/2024
|
Harbhajan kaur
|
2620008WL011318
|
Harbhajan kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951033
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1068
(SARHELI KALAN)
|
2620008000NRG24280220240222229
|
28/02/2024
|
Sandeep kaur
|
2620008WL011318
|
Sandeep kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122951038
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1069
(SARHELI KALAN)
|
2620008000NRG24280220240222230
|
28/02/2024
|
Satnam singh
|
2620008WL011318
|
Satnam singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122951069
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1074
(SARHELI KALAN)
|
2620008000NRG24280220240222233
|
28/02/2024
|
Joyti kaur
|
2620008WL011318
|
Joyti kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122951035
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1079
(SARHELI KALAN)
|
2620008000NRG24280220240222235
|
28/02/2024
|
Veerpal kaur
|
2620008WL011318
|
Veerpal kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122951032
|
|
Veerpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1080
(SARHELI KALAN)
|
2620008000NRG24280220240222236
|
28/02/2024
|
Kanwalpreet kaur
|
2620008WL011318
|
Kanwalpreet kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122951040
|
|
KANWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1081
(SARHELI KALAN)
|
2620008000NRG24280220240222237
|
28/02/2024
|
Darshan singh
|
2620008WL011318
|
Darshan singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122951039
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1082
(SARHELI KALAN)
|
2620008000NRG24280220240222238
|
28/02/2024
|
Kulwinder kaur
|
2620008WL011318
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122951066
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1083
(SARHELI KALAN)
|
2620008000NRG24280220240222239
|
28/02/2024
|
Satnam singh
|
2620008WL011318
|
Satnam singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951041
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1092
(SARHELI KALAN)
|
2620008000NRG24280220240222240
|
28/02/2024
|
Veer kaur
|
2620008WL011318
|
Veer kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951070
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1093
(SARHELI KALAN)
|
2620008000NRG24280220240222241
|
28/02/2024
|
Kuldeep kaur
|
2620008WL011318
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122951044
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1311
(SARHELI KALAN)
|
2620008000NRG24280220240222244
|
28/02/2024
|
Kuldeep kaur
|
2620008WL011318
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951068
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1373
(SARHELI KALAN)
|
2620008000NRG24280220240222245
|
28/02/2024
|
Rajbir kaur
|
2620008WL011318
|
Rajbir kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122951063
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1376
(SARHELI KALAN)
|
2620008000NRG24280220240222246
|
28/02/2024
|
Kulwinder kaur
|
2620008WL011318
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122951031
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1415
(SARHELI KALAN)
|
2620008000NRG24280220240222248
|
28/02/2024
|
Nirwal singh
|
2620008WL011318
|
Nirwal singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122951062
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1418
(SARHELI KALAN)
|
2620008000NRG24280220240222250
|
28/02/2024
|
Paramjit kaur
|
2620008WL011318
|
Paramjit kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951045
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1425
(SARHELI KALAN)
|
2620008000NRG24280220240222252
|
28/02/2024
|
Ranjit kaur
|
2620008WL011318
|
Ranjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122951034
|
|
MAHENDRA SINGH GURUD
|
BANK OF BARODA(606985)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/206
(SARHELI KALAN)
|
2620008000NRG24280220240222254
|
28/02/2024
|
Gurpreet Singh
|
2620008WL011318
|
Gurpreet Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951061
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/37
(SARHELI KALAN)
|
2620008000NRG24280220240222255
|
28/02/2024
|
Manjit Singh
|
2620008WL011318
|
Manjit Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951071
|
|
MANJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/413
(SARHELI KALAN)
|
2620008000NRG24280220240222256
|
28/02/2024
|
Kabal singh
|
2620008WL011318
|
Kabal singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122951043
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/882
(SARHELI KALAN)
|
2620008000NRG24280220240222258
|
28/02/2024
|
Sharanjit kaur
|
2620008WL011318
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951036
|
|
SHARNJIT KAUR
|
AXIS BANK(607153)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/999
(SARHELI KALAN)
|
2620008000NRG24280220240222259
|
28/02/2024
|
Dalbir kaur
|
2620008WL011318
|
Dalbir kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951067
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1072
(SARHELI KALAN)
|
2620008000NRG24280220240222231
|
28/02/2024
|
Lakhbir singh
|
2620008WL011318
|
Lakhbir singh
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122951046
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1018
(SARHELI KALAN)
|
2620008000NRG24280220240222219
|
28/02/2024
|
Gurlal singh
|
2620008WL011318
|
Gurlal singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122951059
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1061
(SARHELI KALAN)
|
2620008000NRG24280220240222227
|
28/02/2024
|
Gurmukh Singh
|
2620008WL011318
|
Gurmukh Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122951050
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1078
(SARHELI KALAN)
|
2620008000NRG24280220240222234
|
28/02/2024
|
Gurwinder Singh
|
2620008WL011318
|
Gurwinder Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951052
|
|
GURWINDER SINGH U/G MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1407
(SARHELI KALAN)
|
2620008000NRG24280220240222247
|
28/02/2024
|
Rajwinder Kaur
|
2620008WL011318
|
Rajwinder Kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122951053
|
|
RAJWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1417
(SARHELI KALAN)
|
2620008000NRG24280220240222249
|
28/02/2024
|
Ajit singh
|
2620008WL011318
|
Ajit singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122951051
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1421
(SARHELI KALAN)
|
2620008000NRG24280220240222251
|
28/02/2024
|
Sharanjeet kaur
|
2620008WL011318
|
Sharanjeet kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122951049
|
|
SHARANJEET KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1430
(SARHELI KALAN)
|
2620008000NRG24280220240222253
|
28/02/2024
|
Pinki
|
2620008WL011318
|
Pinki
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122951054
|
|
PINKI W/O KULBIR SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/558
(SARHELI KALAN)
|
2620008000NRG24280220240222257
|
28/02/2024
|
Baljit Singh
|
2620008WL011318
|
Baljit Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122951060
|
|
BALJIT SINGH SO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1073
(SARHELI KALAN)
|
2620008000NRG24280220240222232
|
28/02/2024
|
Sukhpreet kaur
|
2620008WL011318
|
Sukhpreet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122951047
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|