|
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-20-008-035-001/130
(NATHUPUR)
|
2620008000NRG24260920230096294
|
26/09/2023
|
Dara singh
|
2620008WL005289
|
Dara singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377607145
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/2
(NATHUPUR)
|
2620008000NRG24260920230096297
|
26/09/2023
|
GIAN K
|
2620008WL005289
|
GIAN K
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607146
|
|
GIAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24260920230095557
|
26/09/2023
|
Manjit Kaur
|
2620008WL005257
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377607147
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/16
(KHARA)
|
2620008000NRG24260920230096332
|
26/09/2023
|
Manga singh
|
2620008WL005291
|
Manga singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377607141
|
|
MANGA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/253
(KHARA)
|
2620008000NRG24260920230096340
|
26/09/2023
|
Angrej Singh
|
2620008WL005291
|
Angrej Singh
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377607133
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/156
(KHARA)
|
2620008000NRG24260920230096331
|
26/09/2023
|
Hardial Singh
|
2620008WL005291
|
Hardial Singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607116
|
|
HARDAYAL SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/16
(KHARA)
|
2620008000NRG24260920230096333
|
26/09/2023
|
Sukhwinder kaur
|
2620008WL005291
|
Sukhwinder kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607118
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/160
(KHARA)
|
2620008000NRG24260920230096334
|
26/09/2023
|
Lakhwinder Kaur
|
2620008WL005291
|
Lakhwinder Kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377607140
|
|
LAKHWINDER KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/186
(KHARA)
|
2620008000NRG24260920230096335
|
26/09/2023
|
Kulwinder Singh
|
2620008WL005291
|
Kulwinder Singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607112
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/198
(KHARA)
|
2620008000NRG24260920230096336
|
26/09/2023
|
Gurmeet Kaur
|
2620008WL005291
|
Gurmeet Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377607125
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/21
(KHARA)
|
2620008000NRG24260920230096337
|
26/09/2023
|
Manjinder Singh
|
2620008WL005291
|
Manjinder Singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607114
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/211
(KHARA)
|
2620008000NRG24260920230096338
|
26/09/2023
|
Gurmeet Kaur
|
2620008WL005291
|
Gurmeet Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377607115
|
|
GURMIT KAUR WOO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/213
(KHARA)
|
2620008000NRG24260920230096339
|
26/09/2023
|
Sandeep Kaur
|
2620008WL005291
|
Sandeep Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607123
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/273
(KHARA)
|
2620008000NRG24260920230096343
|
26/09/2023
|
Kala Singh
|
2620008WL005291
|
Kala Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377607120
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/28
(KHARA)
|
2620008000NRG24260920230096344
|
26/09/2023
|
Veero
|
2620008WL005291
|
Veero
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377607113
|
|
VEERO
|
AXIS BANK(607153)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/296
(KHARA)
|
2620008000NRG24260920230096345
|
26/09/2023
|
Paramjeet Kaur
|
2620008WL005291
|
Paramjeet Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607117
|
|
PARAMJIT KAUR WO DAYA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/31
(KHARA)
|
2620008000NRG24260920230096346
|
26/09/2023
|
Gurmeet kaur
|
2620008WL005291
|
Gurmeet kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377607121
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/43
(KHARA)
|
2620008000NRG24260920230096347
|
26/09/2023
|
Ambo
|
2620008WL005291
|
Ambo
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377607132
|
|
AMBO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/45
(KHARA)
|
2620008000NRG24260920230096348
|
26/09/2023
|
Manjinder Kaur
|
2620008WL005291
|
Manjinder Kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377607119
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/61
(KHARA)
|
2620008000NRG24260920230096350
|
26/09/2023
|
Balkar singh
|
2620008WL005291
|
Balkar singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607126
|
|
BALKAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/841
(SHERON)
|
2620011000NRG24260920230095794
|
26/09/2023
|
gurwinder singh
|
2620011WL005270
|
gurwinder singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377607129
|
|
GURWINDER SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/885
(SHERON)
|
2620011000NRG24260920230095795
|
26/09/2023
|
gurpreet kaur
|
2620011WL005270
|
gurpreet kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377607130
|
|
GURPREET KAUR D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/893
(SHERON)
|
2620011000NRG24260920230095796
|
26/09/2023
|
kulwinder kaur
|
2620011WL005270
|
kulwinder kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377607136
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/894
(SHERON)
|
2620011000NRG24260920230095797
|
26/09/2023
|
akashdeep singh
|
2620011WL005270
|
akashdeep singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377607135
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/14
(NATHUPUR)
|
2620008000NRG24260920230096295
|
26/09/2023
|
Kuldeep Kaur
|
2620008WL005289
|
Kuldeep Kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607138
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/18
(NATHUPUR)
|
2620008000NRG24260920230096296
|
26/09/2023
|
Gurnam Kaur
|
2620008WL005289
|
Gurnam Kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607127
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24260920230095555
|
26/09/2023
|
manjit kaur
|
2620008WL005257
|
manjit kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377607137
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24260920230096292
|
26/09/2023
|
Baljit Kaur
|
2620008WL005289
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377607148
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/755
(SHERON)
|
2620011000NRG24260920230095791
|
26/09/2023
|
bindar kaur
|
2620011WL005270
|
bindar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377607142
|
|
BINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/777
(SHERON)
|
2620011000NRG24260920230095792
|
26/09/2023
|
gurmeet kaur
|
2620011WL005270
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377607143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/898
(SHERON)
|
2620011000NRG24260920230095798
|
26/09/2023
|
jagir kaur
|
2620011WL005270
|
jagir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377607144
|
|
JAGIR KAUR AND KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/44
(DARGAAPUR GHARBI)
|
2620011000NRG24260920230095788
|
26/09/2023
|
Raj Kaur
|
2620011WL005270
|
Raj Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377607122
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/834
(SHERON)
|
2620011000NRG24260920230095793
|
26/09/2023
|
sukhwinder kaur
|
2620011WL005270
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377607131
|
|
SUKHWINDER KAUR W/O GURMUKH SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/343
(KOT MOHANMMAD KHAN)
|
2620011000NRG24260920230095789
|
26/09/2023
|
HARPREET SINGH
|
2620011WL005270
|
HARPREET SINGH
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377607128
|
|
HARPREET SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/268
(KHARA)
|
2620008000NRG24260920230096341
|
26/09/2023
|
Darshan Kaur
|
2620008WL005291
|
Darshan Kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377607134
|
|
DARSAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/102
(NATHUPUR)
|
2620008000NRG24260920230096293
|
26/09/2023
|
Balwinder Singh
|
2620008WL005289
|
Balwinder Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377607139
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/270
(KHARA)
|
2620008000NRG24260920230096342
|
26/09/2023
|
Raj Kaur
|
2620008WL005291
|
Raj Kaur
|
00415
|
SBIN0000723
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377607124
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79386
|
79386
|
|
|
|
|
|
|
|