|
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-20-011-032-001/358
(RASULPUR)
|
2620011000NRG24230520230020284
|
23/05/2023
|
Balwinder Kaur
|
2620011WL001081
|
Balwinder Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295145594
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/404
(RASULPUR)
|
2620011000NRG24230520230020286
|
23/05/2023
|
Jasbir Kaur
|
2620011WL001081
|
Jasbir Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295145590
|
|
Jasbir Kaur
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/405
(RASULPUR)
|
2620011000NRG24230520230020287
|
23/05/2023
|
Sukhwant Kaur
|
2620011WL001081
|
Sukhwant Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295145591
|
|
Sukhwant Kaur
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/408
(RASULPUR)
|
2620011000NRG24230520230020288
|
23/05/2023
|
Amandeep Kaur
|
2620011WL001081
|
Amandeep Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295145589
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/434
(RASULPUR)
|
2620011000NRG24230520230020289
|
23/05/2023
|
Manjit kaur
|
2620011WL001081
|
Manjit kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295145592
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/219
(NANDPUR)
|
2620011000NRG24230520230020298
|
23/05/2023
|
Parmjit Kaur
|
2620011WL001082
|
Parmjit Kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145598
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/228
(NANDPUR)
|
2620011000NRG24230520230020299
|
23/05/2023
|
Jagtar Singh
|
2620011WL001082
|
Jagtar Singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295145602
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/264
(NANDPUR)
|
2620011000NRG24230520230020301
|
23/05/2023
|
Parmjit kaur
|
2620011WL001082
|
Parmjit kaur
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295145599
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/288
(NANDPUR)
|
2620011000NRG24230520230020325
|
23/05/2023
|
Manjit Kaur
|
2620011WL001083
|
Manjit Kaur
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295145603
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/717
(NANDPUR)
|
2620011000NRG24230520230020311
|
23/05/2023
|
Raj kaur
|
2620011WL001082
|
Raj kaur
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295145597
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/731
(NANDPUR)
|
2620011000NRG24230520230020314
|
23/05/2023
|
Harjinder kaur
|
2620011WL001082
|
Harjinder kaur
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295145601
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/754
(NANDPUR)
|
2620011000NRG24230520230020328
|
23/05/2023
|
Tarsem singh
|
2620011WL001083
|
Tarsem singh
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295145600
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/27
(RASULPUR)
|
2620011000NRG24230520230020283
|
23/05/2023
|
Amreek Singh
|
2620011WL001081
|
Amreek Singh
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295145593
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/385
(RASULPUR)
|
2620011000NRG24230520230020285
|
23/05/2023
|
Sukhjit Kaur
|
2620011WL001081
|
Sukhjit Kaur
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295145596
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/213
(RASULPUR)
|
2620011000NRG24230520230020282
|
23/05/2023
|
Harpreet Kaur
|
2620011WL001081
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295145616
|
|
HARPREET KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/185
(NANDPUR)
|
2620011000NRG24230520230020295
|
23/05/2023
|
Sarbjit Kaur
|
2620011WL001082
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145585
|
|
SARBJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/210
(NANDPUR)
|
2620011000NRG24230520230020297
|
23/05/2023
|
Raj Kaur
|
2620011WL001082
|
Raj Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145586
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/235
(NANDPUR)
|
2620011000NRG24230520230020300
|
23/05/2023
|
Ajab Singh
|
2620011WL001082
|
Ajab Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295145582
|
|
AJAIB SINGH S/O S SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/283
(NANDPUR)
|
2620011000NRG24230520230020302
|
23/05/2023
|
Kulwinder Kaur
|
2620011WL001082
|
Kulwinder Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295145588
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/294
(NANDPUR)
|
2620011000NRG24230520230020303
|
23/05/2023
|
Major Singh
|
2620011WL001082
|
Major Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145578
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/308
(NANDPUR)
|
2620011000NRG24230520230020304
|
23/05/2023
|
Balaur Singh
|
2620011WL001082
|
Balaur Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145575
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/57
(NANDPUR)
|
2620011000NRG24230520230020308
|
23/05/2023
|
Harbhajan Kaur
|
2620011WL001082
|
Harbhajan Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295145587
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/720
(NANDPUR)
|
2620011000NRG24230520230020312
|
23/05/2023
|
Parminder kaur
|
2620011WL001082
|
Parminder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145576
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/734
(NANDPUR)
|
2620011000NRG24230520230020315
|
23/05/2023
|
Amanjeet Kaur
|
2620011WL001082
|
Amanjeet Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
08/06/2023
|
|
2295145579
|
|
AMANJEET KAUR D/O BAGECHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/735
(NANDPUR)
|
2620011000NRG24230520230020316
|
23/05/2023
|
Guriqbal singh
|
2620011WL001082
|
Guriqbal singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145577
|
|
GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/736
(NANDPUR)
|
2620011000NRG24230520230020317
|
23/05/2023
|
Amandeep kaur
|
2620011WL001082
|
Amandeep kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295145584
|
|
AMANDEEP KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/744
(NANDPUR)
|
2620011000NRG24230520230020321
|
23/05/2023
|
Gursewak singh
|
2620011WL001082
|
Gursewak singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145580
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/751
(NANDPUR)
|
2620011000NRG24230520230020326
|
23/05/2023
|
Bachan singh
|
2620011WL001083
|
Bachan singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295145583
|
|
BACHAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/756
(NANDPUR)
|
2620011000NRG24230520230020330
|
23/05/2023
|
Kiran kaur
|
2620011WL001083
|
Kiran kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295145581
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/437
(RASULPUR)
|
2620011000NRG24230520230020290
|
23/05/2023
|
JAgir singh
|
2620011WL001081
|
JAgir singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295145595
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/116
(NANDPUR)
|
2620011000NRG24230520230020293
|
23/05/2023
|
Sukhwinder kaur
|
2620011WL001082
|
Sukhwinder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295145609
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/178
(NANDPUR)
|
2620011000NRG24230520230020294
|
23/05/2023
|
Bira Singh
|
2620011WL001082
|
Bira Singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145604
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/319
(NANDPUR)
|
2620011000NRG24230520230020305
|
23/05/2023
|
Sandeep Sing
|
2620011WL001082
|
Sandeep Sing
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145612
|
|
SANDIP SINGH SO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/412
(NANDPUR)
|
2620011000NRG24230520230020306
|
23/05/2023
|
Gurjant Singh
|
2620011WL001082
|
Gurjant Singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295145613
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/56
(NANDPUR)
|
2620011000NRG24230520230020307
|
23/05/2023
|
Sawinder Kaur
|
2620011WL001082
|
Sawinder Kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295145614
|
|
SUKHWINDER KAUR WO VIRYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/678
(NANDPUR)
|
2620011000NRG24230520230020309
|
23/05/2023
|
Raspal singh
|
2620011WL001082
|
Raspal singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295145605
|
|
ARJOT KAUR U/G RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/727
(NANDPUR)
|
2620011000NRG24230520230020313
|
23/05/2023
|
Chanan singh
|
2620011WL001082
|
Chanan singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295145606
|
|
CHANAN SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/737
(NANDPUR)
|
2620011000NRG24230520230020318
|
23/05/2023
|
Balwinder kaur
|
2620011WL001082
|
Balwinder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295145610
|
|
BALWINDER KAUR W/O PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/745
(NANDPUR)
|
2620011000NRG24230520230020322
|
23/05/2023
|
Simarjit kaur
|
2620011WL001082
|
Simarjit kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295145611
|
|
SIMARJIT KAUR
|
UCO BANK(607066)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/746
(NANDPUR)
|
2620011000NRG24230520230020323
|
23/05/2023
|
Bira Singh
|
2620011WL001082
|
Bira Singh
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295145607
|
|
BIRA SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/757
(NANDPUR)
|
2620011000NRG24230520230020331
|
23/05/2023
|
Dawinder kaur
|
2620011WL001083
|
Dawinder kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
08/06/2023
|
|
2295145615
|
|
DAWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/77
(NANDPUR)
|
2620011000NRG24230520230020324
|
23/05/2023
|
Gurmeet Kaur
|
2620011WL001082
|
Gurmeet Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295145608
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51207
|
51207
|
|
|
|
|
|
|
|