|
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-20-011-024-001/219
(KHEDA)
|
2620011000NRG24211120230135462
|
21/11/2023
|
Kawaljit Kaur
|
2620011WL007294
|
Kawaljit Kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998571076
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/220
(KHEDA)
|
2620011000NRG24211120230135463
|
21/11/2023
|
Resham Singh
|
2620011WL007294
|
Resham Singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998571074
|
|
RESHAM SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/216
(MARHANA)
|
2620008000NRG24211120230135257
|
21/11/2023
|
Sabho
|
2620008WL007287
|
Sabho
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998571075
|
|
SABHO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24211120230134930
|
21/11/2023
|
Surjit kaur
|
2620008WL007266
|
Surjit kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998571063
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/174
(MARHANA)
|
2620008000NRG24211120230135256
|
21/11/2023
|
Harjit Kaur
|
2620008WL007287
|
Harjit Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998571064
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-019-001/55
(JATTA)
|
2620011000NRG24211120230135482
|
21/11/2023
|
Jagdeep Kaur
|
2620011WL007296
|
Jagdeep Kaur
|
00349
|
PSIB0000457
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998571071
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-019-001/62
(JATTA)
|
2620011000NRG24211120230135483
|
21/11/2023
|
Raj Kaur
|
2620011WL007296
|
Raj Kaur
|
00349
|
PSIB0000457
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998571072
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-019-001/64
(JATTA)
|
2620011000NRG24211120230135485
|
21/11/2023
|
Manjit Kaur
|
2620011WL007296
|
Manjit Kaur
|
00349
|
PSIB0000457
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998571070
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/40
(MARHANA)
|
2620008000NRG24211120230135258
|
21/11/2023
|
Kashmir Kaur
|
2620008WL007287
|
Kashmir Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998571073
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/226
(KHEDA)
|
2620011000NRG24211120230135464
|
21/11/2023
|
Veero Kaur
|
2620011WL007294
|
Veero Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571068
|
|
VEERO KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234
(KHEDA)
|
2620011000NRG24211120230135466
|
21/11/2023
|
Gurmit singh
|
2620011WL007294
|
Gurmit singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571065
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/28
(KHEDA)
|
2620011000NRG24211120230135467
|
21/11/2023
|
Sandeep Singh
|
2620011WL007294
|
Sandeep Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571066
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/305
(KHEDA)
|
2620011000NRG24211120230135469
|
21/11/2023
|
Preet kaur
|
2620011WL007294
|
Preet kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571069
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/36
(KHEDA)
|
2620011000NRG24211120230135473
|
21/11/2023
|
Parmjit Kaur
|
2620011WL007294
|
Parmjit Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998571067
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/89
(KHEDA)
|
2620011000NRG24211120230135474
|
21/11/2023
|
Nirmaljit Kaur
|
2620011WL007294
|
Nirmaljit Kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998571077
|
|
NIRMALJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10587
|
10587
|
|
|
|
|
|
|
|