|
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-20-011-034-001/62
(RURE ASAL)
|
2620011000NRG24060520230010310
|
06/05/2023
|
Rajwinder Kaur
|
2620011WL000565
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639117114
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/56
(RURE ASAL)
|
2620011000NRG24060520230010308
|
06/05/2023
|
Sukhdev Singh
|
2620011WL000565
|
Sukhdev Singh
|
00152
|
HDFC0001428
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117108
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/321
(DIAL)
|
2620011000NRG24060520230010261
|
06/05/2023
|
Satnam singh
|
2620011WL000565
|
Satnam singh
|
00152
|
HDFC0004488
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639117107
|
|
SATNAM SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/119
(RURE ASAL)
|
2620011000NRG24060520230010277
|
06/05/2023
|
Ranjit Kaur
|
2620011WL000565
|
Ranjit Kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117113
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/121
(RURE ASAL)
|
2620011000NRG24060520230010278
|
06/05/2023
|
Sandeep Kaur
|
2620011WL000565
|
Sandeep Kaur
|
00176
|
IDIB000T523
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639117100
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/126
(RURE ASAL)
|
2620011000NRG24060520230010280
|
06/05/2023
|
Balwinder Kaur
|
2620011WL000565
|
Balwinder Kaur
|
00176
|
IDIB000T523
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639117109
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/166
(RURE ASAL)
|
2620011000NRG24060520230010283
|
06/05/2023
|
Beant kaur
|
2620011WL000565
|
Beant kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117112
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/180
(RURE ASAL)
|
2620011000NRG24060520230010285
|
06/05/2023
|
Simro Kaur
|
2620011WL000565
|
Simro Kaur
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639117116
|
|
Mrs. SIMRO KAUR
|
INDIAN BANK(607105)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/181
(RURE ASAL)
|
2620011000NRG24060520230010286
|
06/05/2023
|
Rajbir Kaur
|
2620011WL000565
|
Rajbir Kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117101
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/345
(RURE ASAL)
|
2620011000NRG24060520230010298
|
06/05/2023
|
Ranjit Kaur
|
2620011WL000565
|
Ranjit Kaur
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639117111
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/46
(RURE ASAL)
|
2620011000NRG24060520230010306
|
06/05/2023
|
Kuljeet Kaur
|
2620011WL000565
|
Kuljeet Kaur
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639117110
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/51
(RURE ASAL)
|
2620011000NRG24060520230010307
|
06/05/2023
|
Paramjeet Kaur
|
2620011WL000565
|
Paramjeet Kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117115
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/323
(DIAL)
|
2620011000NRG24060520230010262
|
06/05/2023
|
Sukhwinder kaur
|
2620011WL000565
|
Sukhwinder kaur
|
00349
|
PSIB0000088
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117074
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/61
(RURE ASAL)
|
2620011000NRG24060520230010309
|
06/05/2023
|
Kashmir Kaur
|
2620011WL000565
|
Kashmir Kaur
|
00349
|
PSIB0000088
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117075
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/103
(DIAL)
|
2620011000NRG24060520230010258
|
06/05/2023
|
Ninder Kaur
|
2620011WL000565
|
Ninder Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639117083
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/4
(DIAL)
|
2620011000NRG24060520230010270
|
06/05/2023
|
Jasbir Kaur
|
2620011WL000565
|
Jasbir Kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639117087
|
|
JASBEER KAUR
|
INDUSIND BANK(607189)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/63
(DIAL)
|
2620011000NRG24060520230010273
|
06/05/2023
|
Palwinder Kaur
|
2620011WL000565
|
Palwinder Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117082
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/67
(DIAL)
|
2620011000NRG24060520230010274
|
06/05/2023
|
Surjit Kaur
|
2620011WL000565
|
Surjit Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117080
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/73
(DIAL)
|
2620011000NRG24060520230010275
|
06/05/2023
|
Inderjit Singh
|
2620011WL000565
|
Inderjit Singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639117079
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/9
(DIAL)
|
2620011000NRG24060520230010276
|
06/05/2023
|
Dalbir Singh
|
2620011WL000565
|
Dalbir Singh
|
00349
|
PSIB0000542
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639117088
|
|
Mr. DALBIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/18
(DIAL)
|
2620011000NRG24060520230010259
|
06/05/2023
|
Raj Kaur
|
2620011WL000565
|
Raj Kaur
|
00349
|
PSIB0000732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639117084
|
|
RAJ KAUR W/O CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/320
(DIAL)
|
2620011000NRG24060520230010260
|
06/05/2023
|
Preet kaur
|
2620011WL000565
|
Preet kaur
|
00349
|
PSIB0000732
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117102
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/42
(DIAL)
|
2620011000NRG24060520230010271
|
06/05/2023
|
Raj Kaur
|
2620011WL000565
|
Raj Kaur
|
00349
|
PSIB0000732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639117081
|
|
RAJ KAUR WO JALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/344
(DIAL)
|
2620011000NRG24060520230010266
|
06/05/2023
|
Jaspal singh
|
2620011WL000565
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639117117
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/6
(DIAL)
|
2620011000NRG24060520230010272
|
06/05/2023
|
Satwant Kaur
|
2620011WL000565
|
Satwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639117118
|
|
SATWANT KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/139
(RURE ASAL)
|
2620011000NRG24060520230010281
|
06/05/2023
|
Baljit Kaur
|
2620011WL000565
|
Baljit Kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639117078
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/254
(RURE ASAL)
|
2620011000NRG24060520230010290
|
06/05/2023
|
Harjinder Kaur
|
2620011WL000565
|
Harjinder Kaur
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639117086
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/37
(RURE ASAL)
|
2620011000NRG24060520230010301
|
06/05/2023
|
Sukhwinder Singh
|
2620011WL000565
|
Sukhwinder Singh
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117077
|
|
SUKHWINDER SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/402
(RURE ASAL)
|
2620011000NRG24060520230010302
|
06/05/2023
|
Bhajan Kaur
|
2620011WL000565
|
Bhajan Kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639117085
|
|
BHAJAN KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/156
(TUR)
|
2620011000NRG24050520230010118
|
06/05/2023
|
Sukhwinder Singh
|
2620011WL000556
|
Sukhwinder Singh
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639117089
|
|
SH SUKHWINDER SINGH S/O MUKHTIARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/165
(TUR)
|
2620011000NRG24050520230010119
|
06/05/2023
|
Satnam singh
|
2620011WL000556
|
Satnam singh
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117103
|
|
SATNAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/253
(TUR)
|
2620011000NRG24050520230010121
|
06/05/2023
|
Kulwinder Kaur
|
2620011WL000556
|
Kulwinder Kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639117093
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/263
(TUR)
|
2620011000NRG24050520230010122
|
06/05/2023
|
Swaran Kaur
|
2620011WL000556
|
Swaran Kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117090
|
|
SWARAN KAUR WO GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/305
(TUR)
|
2620011000NRG24050520230010123
|
06/05/2023
|
Gurmit kaur
|
2620011WL000556
|
Gurmit kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117094
|
|
GURMIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/328
(TUR)
|
2620011000NRG24050520230010125
|
06/05/2023
|
Sukhwinder kaur
|
2620011WL000556
|
Sukhwinder kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639117092
|
|
SUKHWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/354
(TUR)
|
2620011000NRG24050520230010126
|
06/05/2023
|
baljit singh
|
2620011WL000556
|
baljit singh
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117105
|
|
BALJIT SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/405
(TUR)
|
2620011000NRG24050520230010129
|
06/05/2023
|
bikramjit singh
|
2620011WL000556
|
bikramjit singh
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117098
|
|
BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/458
(TUR)
|
2620011000NRG24050520230010130
|
06/05/2023
|
Rajbir kaur
|
2620011WL000556
|
Rajbir kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117099
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/468
(TUR)
|
2620011000NRG24050520230010132
|
06/05/2023
|
Sarwan singh
|
2620011WL000556
|
Sarwan singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639117106
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/471
(TUR)
|
2620011000NRG24050520230010133
|
06/05/2023
|
Mandeep kaur
|
2620011WL000556
|
Mandeep kaur
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639117104
|
|
MANDEEP KAUR WO SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/521
(TUR)
|
2620011000NRG24050520230010136
|
06/05/2023
|
Surinder singh
|
2620011WL000556
|
Surinder singh
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117097
|
|
SARINDER SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/58
(TUR)
|
2620011000NRG24050520230010139
|
06/05/2023
|
Amarjit Singh
|
2620011WL000556
|
Amarjit Singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639117096
|
|
AMARJEET SINGH & DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/182
(TUR)
|
2620011000NRG24050520230010120
|
06/05/2023
|
Dilbag singh
|
2620011WL000556
|
Dilbag singh
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639117095
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/26
(RURE ASAL)
|
2620011000NRG24060520230010291
|
06/05/2023
|
Hardeep kaur
|
2620011WL000565
|
Hardeep kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117091
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/92
(RURE ASAL)
|
2620011000NRG24060520230010311
|
06/05/2023
|
Ranjit Kaur
|
2620011WL000565
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639117076
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|