|
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-20-011-035-001/108
(RAKH SHERON)
|
2620011000NRG24221120230136282
|
22/11/2023
|
Amandeep Kaur
|
2620011WL007331
|
Amandeep Kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908983781
|
|
AMANDEEP KAUR PANNU
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-035-001/84
(RAKH SHERON)
|
2620011000NRG24221120230136286
|
22/11/2023
|
Hardial singh
|
2620011WL007331
|
Hardial singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908983779
|
|
HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-035-001/86
(RAKH SHERON)
|
2620011000NRG24221120230136287
|
22/11/2023
|
Jagtar singh
|
2620011WL007331
|
Jagtar singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908983780
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/140
(SHERON)
|
2620011000NRG24221120230136290
|
22/11/2023
|
Kala Singh
|
2620011WL007331
|
Kala Singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908983784
|
|
KALA SINGH NAREGA AC
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-035-001/82
(RAKH SHERON)
|
2620011000NRG24221120230136285
|
22/11/2023
|
Sukhwinder Singh
|
2620011WL007331
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908983783
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-035-001/109
(RAKH SHERON)
|
2620011000NRG24221120230136283
|
22/11/2023
|
Sukhpal Singh
|
2620011WL007331
|
Sukhpal Singh
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908983782
|
|
SUKHPALSINGH RAMKRIPALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|