|
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-20-011-014-001/386
(JAURA)
|
2620011000NRG24250720230062091
|
25/07/2023
|
Baljinder singh
|
2620011WL003312
|
Baljinder singh
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538677
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/75
(JAURA)
|
2620011000NRG24250720230062110
|
25/07/2023
|
Gian Kaur
|
2620011WL003312
|
Gian Kaur
|
00415
|
SBIN0000723
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006538699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/109
(JAURA)
|
2620011000NRG24250720230062065
|
25/07/2023
|
Kala Singh
|
2620011WL003312
|
Kala Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538712
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/115
(JAURA)
|
2620011000NRG24250720230062066
|
25/07/2023
|
Balkar Singh
|
2620011WL003312
|
Balkar Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538691
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/12
(JAURA)
|
2620011000NRG24250720230062067
|
25/07/2023
|
Jassa Singh
|
2620011WL003312
|
Jassa Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538683
|
|
MR JASA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/127
(JAURA)
|
2620011000NRG24250720230062069
|
25/07/2023
|
Sarbjit Kaur
|
2620011WL003312
|
Sarbjit Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538696
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/129
(JAURA)
|
2620011000NRG24250720230062070
|
25/07/2023
|
Harpreet Singh
|
2620011WL003312
|
Harpreet Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538695
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/13
(JAURA)
|
2620011000NRG24250720230062071
|
25/07/2023
|
Raj Kaur
|
2620011WL003312
|
Raj Kaur
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006538697
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/139
(JAURA)
|
2620011000NRG24250720230062072
|
25/07/2023
|
Manjit Kaur
|
2620011WL003312
|
Manjit Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538693
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/150
(JAURA)
|
2620011000NRG24250720230062073
|
25/07/2023
|
Parkash Kaur
|
2620011WL003312
|
Parkash Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538694
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/17
(JAURA)
|
2620011000NRG24250720230062074
|
25/07/2023
|
Jasbir Kaur
|
2620011WL003312
|
Jasbir Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538682
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/178
(JAURA)
|
2620011000NRG24250720230062075
|
25/07/2023
|
Charnjit Singh
|
2620011WL003312
|
Charnjit Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538692
|
|
MR CHARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/182
(JAURA)
|
2620011000NRG24250720230062076
|
25/07/2023
|
sukhwinder kaur
|
2620011WL003312
|
sukhwinder kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538711
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/185
(JAURA)
|
2620011000NRG24250720230062077
|
25/07/2023
|
Amandeep Kaur
|
2620011WL003312
|
Amandeep Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538709
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/187
(JAURA)
|
2620011000NRG24250720230062078
|
25/07/2023
|
Balbir Kaur
|
2620011WL003312
|
Balbir Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538710
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/19
(JAURA)
|
2620011000NRG24250720230062079
|
25/07/2023
|
Mandeep Kaur
|
2620011WL003312
|
Mandeep Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538690
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/196
(JAURA)
|
2620011000NRG24250720230062080
|
25/07/2023
|
Darshan Singh
|
2620011WL003312
|
Darshan Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538713
|
|
DARSHAN SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/204
(JAURA)
|
2620011000NRG24250720230062081
|
25/07/2023
|
Kuljit Kaur
|
2620011WL003312
|
Kuljit Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538708
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/21
(JAURA)
|
2620011000NRG24250720230062082
|
25/07/2023
|
Manjinder Kaur
|
2620011WL003312
|
Manjinder Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006538717
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/26
(JAURA)
|
2620011000NRG24250720230062083
|
25/07/2023
|
Jagir Kaur
|
2620011WL003312
|
Jagir Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538681
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/3
(JAURA)
|
2620011000NRG24250720230062084
|
25/07/2023
|
Harpreet Kaur
|
2620011WL003312
|
Harpreet Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006538679
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/30
(JAURA)
|
2620011000NRG24250720230062085
|
25/07/2023
|
Parveen Kaur
|
2620011WL003312
|
Parveen Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538684
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/33
(JAURA)
|
2620011000NRG24250720230062087
|
25/07/2023
|
Kuldeep Kaur
|
2620011WL003312
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538685
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/35
(JAURA)
|
2620011000NRG24250720230062088
|
25/07/2023
|
Jaswinder Kaur
|
2620011WL003312
|
Jaswinder Kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538686
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/37
(JAURA)
|
2620011000NRG24250720230062089
|
25/07/2023
|
Lakhbir Kaur
|
2620011WL003312
|
Lakhbir Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538678
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/40
(JAURA)
|
2620011000NRG24250720230062094
|
25/07/2023
|
Harjinder Kaur
|
2620011WL003312
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006538688
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/401
(JAURA)
|
2620011000NRG24250720230062095
|
25/07/2023
|
Mamata malik
|
2620011WL003312
|
Mamata malik
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538706
|
|
MRS MAMTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/402
(JAURA)
|
2620011000NRG24250720230062096
|
25/07/2023
|
Rajwinder kaur
|
2620011WL003312
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538700
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/403
(JAURA)
|
2620011000NRG24250720230062097
|
25/07/2023
|
Mandeep kaur
|
2620011WL003312
|
Mandeep kaur
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006538703
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/41
(JAURA)
|
2620011000NRG24250720230062098
|
25/07/2023
|
Ranjeet Kaur
|
2620011WL003312
|
Ranjeet Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538705
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/413
(JAURA)
|
2620011000NRG24250720230062099
|
25/07/2023
|
KULWINDER KAUR
|
2620011WL003312
|
KULWINDER KAUR
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006538701
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/42
(JAURA)
|
2620011000NRG24250720230062100
|
25/07/2023
|
Pinki
|
2620011WL003312
|
Pinki
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006538687
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/420
(JAURA)
|
2620011000NRG24250720230062101
|
25/07/2023
|
Sandeep kaur
|
2620011WL003312
|
Sandeep kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538707
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/44
(JAURA)
|
2620011000NRG24250720230062102
|
25/07/2023
|
Kulwinder Kaur
|
2620011WL003312
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006538680
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/443
(JAURA)
|
2620011000NRG24250720230062103
|
25/07/2023
|
Ravinder singh
|
2620011WL003312
|
Ravinder singh
|
00415
|
SBIN0007552
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006538702
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/59
(JAURA)
|
2620011000NRG24250720230062107
|
25/07/2023
|
Gurjeet Singh
|
2620011WL003312
|
Gurjeet Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538698
|
|
MRS GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/60
(JAURA)
|
2620011000NRG24250720230062108
|
25/07/2023
|
Paramjeet Kaur
|
2620011WL003312
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006538716
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/63
(JAURA)
|
2620011000NRG24250720230062109
|
25/07/2023
|
Harjinder Singh
|
2620011WL003312
|
Harjinder Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538689
|
|
MRS HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/8
(JAURA)
|
2620011000NRG24250720230062111
|
25/07/2023
|
Kanta
|
2620011WL003312
|
Kanta
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006538715
|
|
MRS KANNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117867
|
117867
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/370
(JAURA)
|
2620011000NRG24250720230062090
|
25/07/2023
|
Raspal singh
|
2620011WL003312
|
Raspal singh
|
00415
|
SBIN0050447
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006538704
|
|
RASHPAL SINGH S/O MAJAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/447
(JAURA)
|
2620011000NRG24250720230062105
|
25/07/2023
|
Manpreet kaur
|
2620011WL003312
|
Manpreet kaur
|
00415
|
SBIN0051180
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006538714
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130290
|
130290
|
|
|
|
|
|
|
|