|
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-20-008-005-001/183
(BILLIANA)
|
2620008000NRG24141020230107647
|
14/10/2023
|
Gursewak singh
|
2620008WL005883
|
Gursewak singh
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390409
|
|
Gursewak singh
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/298
(BILLIANA)
|
2620008000NRG24141020230107657
|
14/10/2023
|
kulwant kaur
|
2620008WL005883
|
kulwant kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390410
|
|
kulwant kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/301
(BILLIANA)
|
2620008000NRG24141020230107658
|
14/10/2023
|
kuldeep kaur
|
2620008WL005883
|
kuldeep kaur
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390408
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/17
(BILLIANA)
|
2620008000NRG24141020230107646
|
14/10/2023
|
kashmir kaur
|
2620008WL005883
|
kashmir kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390411
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/263
(BILLIANA)
|
2620008000NRG24141020230107654
|
14/10/2023
|
Rajdeep kaur
|
2620008WL005883
|
Rajdeep kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390412
|
|
RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/90
(BILLIANA)
|
2620008000NRG24141020230107667
|
14/10/2023
|
Sukhdav Sngh
|
2620008WL005883
|
Sukhdav Sngh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390413
|
|
Sukhdav Sngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/252
(BILLIANA)
|
2620008000NRG24141020230107651
|
14/10/2023
|
sumanpreet kaur
|
2620008WL005883
|
sumanpreet kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390414
|
|
sumanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/310
(BILLIANA)
|
2620008000NRG24141020230107659
|
14/10/2023
|
sajanpreet singh
|
2620008WL005883
|
sajanpreet singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375390417
|
|
MR SAJANPREET SINGH
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/57
(BILLIANA)
|
2620008000NRG24141020230107662
|
14/10/2023
|
parmjit kaur
|
2620008WL005883
|
parmjit kaur
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375390416
|
|
MR PRAMJIT KAUR
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24141020230107666
|
14/10/2023
|
Rajwinder kaur
|
2620008WL005883
|
Rajwinder kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375390415
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|