|
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-20-011-037-001/370
(SHAHABPUR)
|
2620011000NRG24100120240183088
|
10/01/2024
|
Manjinder kaur
|
2620011WL009688
|
Manjinder kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027686
|
|
MANJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/453
(RURE ASAL)
|
2620011000NRG24080120240181029
|
10/01/2024
|
komalpreet kaur
|
2620011WL009582
|
komalpreet kaur
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027679
|
|
Mrs. Komalpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/310
(SHAHABPUR)
|
2620011000NRG24100120240183080
|
10/01/2024
|
Khushpreet kaur
|
2620011WL009688
|
Khushpreet kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382027677
|
|
KHUSHPREET KAUR
|
AXIS BANK(607153)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/318
(SHAHABPUR)
|
2620011000NRG24100120240183081
|
10/01/2024
|
Gurpeert singh
|
2620011WL009688
|
Gurpeert singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382027691
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/50
(SHAHABPUR)
|
2620011000NRG24100120240183091
|
10/01/2024
|
Ninder Kaur
|
2620011WL009688
|
Ninder Kaur
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382027680
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/342
(SHAHABPUR)
|
2620011000NRG24100120240183084
|
10/01/2024
|
Navneet kaur
|
2620011WL009688
|
Navneet kaur
|
00165
|
IBKL0001027
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382027674
|
|
NAVNEET KAUR DO JAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/336
(SHAHABPUR)
|
2620011000NRG24100120240183083
|
10/01/2024
|
Lakhvinder kaur
|
2620011WL009688
|
Lakhvinder kaur
|
00165
|
IBKL0001417
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027675
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/345
(SHAHABPUR)
|
2620011000NRG24100120240183085
|
10/01/2024
|
Jaswant kaur
|
2620011WL009688
|
Jaswant kaur
|
00165
|
IBKL0001417
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382027676
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/271
(SHAHABPUR)
|
2620011000NRG24100120240183078
|
10/01/2024
|
Baljinder Kaur
|
2620011WL009688
|
Baljinder Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382027687
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/285
(SHAHABPUR)
|
2620011000NRG24100120240183079
|
10/01/2024
|
Sandeep Kaur
|
2620011WL009688
|
Sandeep Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382027673
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/372
(SHAHABPUR)
|
2620011000NRG24100120240183089
|
10/01/2024
|
Jagir kaur
|
2620011WL009688
|
Jagir kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382027672
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/40
(SHAHABPUR)
|
2620011000NRG24100120240183090
|
10/01/2024
|
Pal Kaur
|
2620011WL009688
|
Pal Kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382027692
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/94
(SHAHABPUR)
|
2620011000NRG24100120240183093
|
10/01/2024
|
Pirara Singh
|
2620011WL009688
|
Pirara Singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382027688
|
|
PIARA SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/1
(SHAHABPUR)
|
2620011000NRG24100120240183077
|
10/01/2024
|
Rorh Singh
|
2620011WL009688
|
Rorh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382027684
|
|
ARURH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/33
(SHAHABPUR)
|
2620011000NRG24100120240183082
|
10/01/2024
|
Parminder Kaur
|
2620011WL009688
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027683
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/359
(SHAHABPUR)
|
2620011000NRG24100120240183086
|
10/01/2024
|
Harjinder Kaur
|
2620011WL009688
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382027685
|
|
HARJINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/360
(SHAHABPUR)
|
2620011000NRG24100120240183087
|
10/01/2024
|
Sharanjit kaur
|
2620011WL009688
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382027681
|
|
SHARANJIT KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/56
(SHAHABPUR)
|
2620011000NRG24100120240183092
|
10/01/2024
|
Surjit Kaur
|
2620011WL009688
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382027682
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/115
(RURE ASAL)
|
2620011000NRG24080120240181024
|
10/01/2024
|
Ranjit Kaur
|
2620011WL009582
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027689
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/441
(RURE ASAL)
|
2620011000NRG24080120240181027
|
10/01/2024
|
Raspal singh
|
2620011WL009582
|
Raspal singh
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027670
|
|
RASHPAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/446
(RURE ASAL)
|
2620011000NRG24080120240181028
|
10/01/2024
|
Rajwinder kaur
|
2620011WL009582
|
Rajwinder kaur
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027671
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/416
(RURE ASAL)
|
2620011000NRG24080120240181025
|
10/01/2024
|
sonia
|
2620011WL009582
|
sonia
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027690
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/437
(RURE ASAL)
|
2620011000NRG24080120240181026
|
10/01/2024
|
baljinder singh
|
2620011WL009582
|
baljinder singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027678
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|