|
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-20-011-029-001/710
(NANDPUR)
|
2620011000NRG24070620230033380
|
07/06/2023
|
Komal kaur
|
2620011WL001719
|
Komal kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403746529
|
|
KOML KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/711
(NANDPUR)
|
2620011000NRG24070620230033381
|
07/06/2023
|
Parmjit kaur
|
2620011WL001719
|
Parmjit kaur
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403746530
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/207
(NANDPUR)
|
2620011000NRG24070620230033373
|
07/06/2023
|
Kashmir Kaur
|
2620011WL001719
|
Kashmir Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2403746539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/252
(NANDPUR)
|
2620011000NRG24070620230033374
|
07/06/2023
|
Kuldeep Kaur
|
2620011WL001719
|
Kuldeep Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403746536
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/712
(NANDPUR)
|
2620011000NRG24070620230033382
|
07/06/2023
|
Raj
|
2620011WL001719
|
Raj
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403746538
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/721
(NANDPUR)
|
2620011000NRG24070620230033383
|
07/06/2023
|
Parwinder kaur
|
2620011WL001719
|
Parwinder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403746526
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/742
(NANDPUR)
|
2620011000NRG24070620230033384
|
07/06/2023
|
Sukhwant kaur
|
2620011WL001719
|
Sukhwant kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403746537
|
|
SUKHWANT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/168
(TUR)
|
2620011000NRG24070620230033706
|
07/06/2023
|
Natha singh
|
2620011WL001729
|
Natha singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403746535
|
|
NATHA SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/276
(TUR)
|
2620011000NRG24070620230033707
|
07/06/2023
|
Ranjit Kaur
|
2620011WL001729
|
Ranjit Kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403746540
|
|
RANJIT KAUR W/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/324
(TUR)
|
2620011000NRG24070620230033708
|
07/06/2023
|
Simarjit kaur
|
2620011WL001729
|
Simarjit kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403746541
|
|
SIMARJIT KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/469
(TUR)
|
2620011000NRG24070620230033712
|
07/06/2023
|
Gurpreet kaur
|
2620011WL001729
|
Gurpreet kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403746528
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/74
(TUR)
|
2620011000NRG24070620230033726
|
07/06/2023
|
Dalbir Singh
|
2620011WL001729
|
Dalbir Singh
|
00462
|
UCBA0002508
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403746527
|
|
DALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/66
(NANDPUR)
|
2620011000NRG24070620230033375
|
07/06/2023
|
Ninder Kaur
|
2620011WL001719
|
Ninder Kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403746532
|
|
NINDER KAUR W/O SUNNY SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/706
(NANDPUR)
|
2620011000NRG24070620230033378
|
07/06/2023
|
Rano
|
2620011WL001719
|
Rano
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403746533
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/707
(NANDPUR)
|
2620011000NRG24070620230033379
|
07/06/2023
|
Ahemaddden
|
2620011WL001719
|
Ahemaddden
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403746531
|
|
AHMEDDEEN S/O BARKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/749
(NANDPUR)
|
2620011000NRG24070620230033385
|
07/06/2023
|
Harjit kaur
|
2620011WL001719
|
Harjit kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403746534
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|