|
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-20-011-015-001/50559
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154678
|
11/12/2023
|
Amarjeet Singh
|
2620011WL008295
|
Amarjeet Singh
|
00349
|
PSIB0000457
|
200
|
200
|
Processed
|
01/01/2024
|
|
9000753784
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50562
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154681
|
11/12/2023
|
Surinder kaur
|
2620011WL008295
|
Surinder kaur
|
00349
|
PSIB0000457
|
640
|
640
|
Processed
|
01/01/2024
|
|
9000753785
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50553
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154675
|
11/12/2023
|
Arjanpal singh
|
2620011WL008295
|
Arjanpal singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
9000753789
|
|
ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50556
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154676
|
11/12/2023
|
Jaskarandeep kaur
|
2620011WL008295
|
Jaskarandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000753788
|
|
JASKARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50560
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154679
|
11/12/2023
|
Gurmeet Singh
|
2620011WL008295
|
Gurmeet Singh
|
00415
|
SBIN0007552
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000753787
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50561
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154680
|
11/12/2023
|
Gurmit kaur
|
2620011WL008295
|
Gurmit kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000753786
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5739
|
5739
|
|
|
|
|
|
|
|