|
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-20-011-043-001/674
(USMAN)
|
2620011000NRG24140220240210972
|
14/02/2024
|
Sukhjinder singh
|
2620011WL010842
|
Sukhjinder singh
|
00048
|
BKID0006320
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939323411
|
|
SUKHJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/382
(SHAHABPUR)
|
2620011000NRG24140220240210783
|
14/02/2024
|
Raj kaur
|
2620011WL010835
|
Raj kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939323416
|
|
RAJ KAUR W/O DHARAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/387
(SHAHABPUR)
|
2620011000NRG24140220240210784
|
14/02/2024
|
Sandeep kaur
|
2620011WL010835
|
Sandeep kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939323417
|
|
SANDEEP KAUR DO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/737
(USMAN)
|
2620011000NRG24140220240210974
|
14/02/2024
|
Angrej Singh
|
2620011WL010842
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939323414
|
|
ANGREJ SINGH SO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/739
(USMAN)
|
2620011000NRG24140220240210975
|
14/02/2024
|
Jaspal Singh
|
2620011WL010842
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939323413
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/741
(USMAN)
|
2620011000NRG24140220240210976
|
14/02/2024
|
Sharnjit Singh
|
2620011WL010842
|
Sharnjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939323415
|
|
SHARANJIT SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-003-001/395
(BATHAL BHAIKE)
|
2620011000NRG24140220240210782
|
14/02/2024
|
Amanjot Kaur
|
2620011WL010835
|
Amanjot Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939323409
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/742
(USMAN)
|
2620011000NRG24140220240210977
|
14/02/2024
|
Ravisher Singh
|
2620011WL010842
|
Ravisher Singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939323412
|
|
RAVISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/701
(USMAN)
|
2620011000NRG24140220240210973
|
14/02/2024
|
Kawaljeet kaur
|
2620011WL010842
|
Kawaljeet kaur
|
00468
|
UBIN0825671
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939323410
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/13
(USMAN)
|
2620011000NRG24140220240210971
|
14/02/2024
|
Sawan Singh
|
2620011WL010842
|
Sawan Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939323418
|
|
SAWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB2620011_140224APB_FTO_87860
|
Bank of India
|
BKID0006320
|
TARN TARAN
|
1515
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB2620011_140224APB_FTO_87860
|
District Central Cooperative Bank
|
UTIB0STTN01
|
Tarn Taran cenreral cooprative , Daburji
|
2121
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB2620011_140224APB_FTO_87860
|
Punjab & Sind Bank
|
PSIB0000457
|
Shero
|
2121
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB2620011_140224APB_FTO_87860
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4242
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB2620011_140224APB_FTO_87860
|
Punjab National Bank
|
PUNB0037200
|
NAUSHEHRA PANNUAN
|
2121
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB2620011_140224APB_FTO_87860
|
Union Bank of India
|
UBIN0566969
|
Naushera Pannuan
|
909
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB2620011_140224APB_FTO_87860
|
Union Bank of India
|
UBIN0825671
|
TARAN TAARAN
|
1515
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB2620011_140224APB_FTO_87860
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
1515
|