|
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-20-011-040-001/106
(THATHIAN MAHANTAN)
|
2620011000NRG24191220230162744
|
19/12/2023
|
Sarbjit Kaur
|
2620011WL008739
|
Sarbjit Kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550699290
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/274
(THATHIAN MAHANTAN)
|
2620011000NRG24191220230162746
|
19/12/2023
|
Surjit kaur
|
2620011WL008739
|
Surjit kaur
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550699289
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/240
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162675
|
19/12/2023
|
Parkas kaur
|
2620011WL008733
|
Parkas kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699285
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/293
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162676
|
19/12/2023
|
Parkash Kaur
|
2620011WL008733
|
Parkash Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550699271
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/297
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162677
|
19/12/2023
|
Darshan Kaur
|
2620011WL008733
|
Darshan Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550699277
|
|
DARSHAN KAUR W/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/322
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162678
|
19/12/2023
|
Jaswant Kaur
|
2620011WL008733
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699292
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/342
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162689
|
19/12/2023
|
Pappi
|
2620011WL008734
|
Pappi
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550699274
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/346
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162690
|
19/12/2023
|
Usha Kaur
|
2620011WL008734
|
Usha Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550699275
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/362
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162692
|
19/12/2023
|
Manjit Kaur
|
2620011WL008735
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699283
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/422
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162693
|
19/12/2023
|
Surjeet Kaur
|
2620011WL008735
|
Surjeet Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550699272
|
|
SAWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/449
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162694
|
19/12/2023
|
Manjit Kaur
|
2620011WL008735
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699273
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/47
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162679
|
19/12/2023
|
Ninder kaur
|
2620011WL008733
|
Ninder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550699279
|
|
NAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/507
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162695
|
19/12/2023
|
Mandeep Kaur
|
2620011WL008735
|
Mandeep Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699296
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/532
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162696
|
19/12/2023
|
Kawaljeet Kaur
|
2620011WL008735
|
Kawaljeet Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550699280
|
|
KAWALJIT KAUR W/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/565
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162698
|
19/12/2023
|
Sulakhan Singh
|
2620011WL008735
|
Sulakhan Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550699281
|
|
SULAKHAN SINGH SO CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/902
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162680
|
19/12/2023
|
Gurjit Singh
|
2620011WL008733
|
Gurjit Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550699276
|
|
GURJIT SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/908
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162701
|
19/12/2023
|
krishana rani
|
2620011WL008735
|
krishana rani
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699278
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/916
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162704
|
19/12/2023
|
Sharanjit kaur
|
2620011WL008735
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550699287
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162682
|
19/12/2023
|
Paramjit kaur
|
2620011WL008733
|
Paramjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550699270
|
|
PARAMJIT KAUR W/O S NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162709
|
19/12/2023
|
Kawaljit kaur
|
2620011WL008735
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699286
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/93
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162711
|
19/12/2023
|
Ranjit Kaur
|
2620011WL008735
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699284
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/468
(DHOTIAN)
|
2620011000NRG24191220230162732
|
19/12/2023
|
Pritam Kaur
|
2620011WL008736
|
Pritam Kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699297
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/203
(DHOTIAN)
|
2620011000NRG24191220230162729
|
19/12/2023
|
Manjit Kaur
|
2620011WL008736
|
Manjit Kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699295
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/561
(DHOTIAN)
|
2620011000NRG24191220230162733
|
19/12/2023
|
Sawinder Singh
|
2620011WL008736
|
Sawinder Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550699294
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/566
(DHOTIAN)
|
2620011000NRG24191220230162734
|
19/12/2023
|
Surta Singh
|
2620011WL008736
|
Surta Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550699282
|
|
MR SURTA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/575
(DHOTIAN)
|
2620011000NRG24191220230162735
|
19/12/2023
|
Kashmir Kaur
|
2620011WL008736
|
Kashmir Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550699293
|
|
MRS KASHMIR KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/101
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162672
|
19/12/2023
|
Lakhwinder kaur
|
2620011WL008733
|
Lakhwinder kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699301
|
|
Lakhwinder kaur
|
INDUSIND BANK(607189)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/76
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162699
|
19/12/2023
|
Manjit Kaur
|
2620011WL008735
|
Manjit Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699300
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/879
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162700
|
19/12/2023
|
asha devi
|
2620011WL008735
|
asha devi
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550699302
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/915
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162702
|
19/12/2023
|
Jasbir kaur
|
2620011WL008735
|
Jasbir kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699299
|
|
JASBIRKAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/933
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162683
|
19/12/2023
|
Parmjit singh
|
2620011WL008733
|
Parmjit singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550699288
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/948
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162684
|
19/12/2023
|
Avtar singh
|
2620011WL008733
|
Avtar singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550699298
|
|
AVTAR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/917
(NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162705
|
19/12/2023
|
Manjit kaur
|
2620011WL008735
|
Manjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550699291
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55449
|
55449
|
|
|
|
|
|
|
|