|
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-20-008-035-001/130
(NATHUPUR)
|
2620008000NRG24150920230089949
|
16/09/2023
|
Dara singh
|
2620008WL005012
|
Dara singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959169
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24150920230090034
|
16/09/2023
|
Manjit Kaur
|
2620008WL005015
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959168
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24150920230090033
|
16/09/2023
|
Manjit Kaur
|
2620008WL005015
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959167
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-038-001/115
(RURIWALA)
|
2620008000NRG24160920230090200
|
16/09/2023
|
sital kaur
|
2620008WL005023
|
sital kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959173
|
|
SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/593
(KHARA)
|
2620008000NRG24160920230090192
|
16/09/2023
|
gurnam singh
|
2620008WL005023
|
gurnam singh
|
00152
|
HDFC0003205
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959165
|
|
GURNAM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/596
(KHARA)
|
2620008000NRG24160920230090193
|
16/09/2023
|
Sarbjit kaur
|
2620008WL005023
|
Sarbjit kaur
|
00152
|
HDFC0003205
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959166
|
|
SARABJIT KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/190
(KHARA)
|
2620008000NRG24160920230090185
|
16/09/2023
|
Harjit Singh
|
2620008WL005023
|
Harjit Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Rejected
|
09/11/2023
|
|
7272959175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/543
(KHARA)
|
2620008000NRG24160920230090189
|
16/09/2023
|
RAMANDEEP KAUR
|
2620008WL005023
|
RAMANDEEP KAUR
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959174
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/544
(KHARA)
|
2620008000NRG24160920230090190
|
16/09/2023
|
HARDEEP KAUR
|
2620008WL005023
|
HARDEEP KAUR
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959176
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/60
(KHARA)
|
2620008000NRG24160920230090195
|
16/09/2023
|
Balwinder Singh
|
2620008WL005023
|
Balwinder Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959158
|
|
BALWINDER SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/114
(NATHUPUR)
|
2620008000NRG24150920230090012
|
16/09/2023
|
Bhinder Kaur
|
2620008WL005015
|
Bhinder Kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959160
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/114
(NATHUPUR)
|
2620008000NRG24150920230090011
|
16/09/2023
|
Bhinder Kaur
|
2620008WL005015
|
Bhinder Kaur
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959159
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/21
(NATHUPUR)
|
2620008000NRG24150920230090020
|
16/09/2023
|
sardool singh
|
2620008WL005015
|
sardool singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959162
|
|
SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/21
(NATHUPUR)
|
2620008000NRG24150920230090019
|
16/09/2023
|
sardool singh
|
2620008WL005015
|
sardool singh
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272959161
|
|
SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24150920230090032
|
16/09/2023
|
manjit kaur
|
2620008WL005015
|
manjit kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959164
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24150920230090031
|
16/09/2023
|
manjit kaur
|
2620008WL005015
|
manjit kaur
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959163
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24150920230090008
|
16/09/2023
|
Baljit Kaur
|
2620008WL005015
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959171
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24150920230090007
|
16/09/2023
|
Baljit Kaur
|
2620008WL005015
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959170
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/297
(KHARA)
|
2620008000NRG24160920230090188
|
16/09/2023
|
Amarjeet Kaur
|
2620008WL005023
|
Amarjeet Kaur
|
00415
|
SBIN0010744
|
3030
|
3030
|
Rejected
|
09/11/2023
|
|
7272959172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43329
|
43329
|
|
|
|
|
|
|
|