|
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-20-011-032-001/127
(RASULPUR)
|
2620011000NRG24310320240244859
|
31/03/2024
|
Shinder Kaur
|
2620011WL012423
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052340
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/420
(RASULPUR)
|
2620011000NRG24310320240244860
|
31/03/2024
|
Daljit kaur
|
2620011WL012423
|
Daljit kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052342
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/432
(RASULPUR)
|
2620011000NRG24310320240244862
|
31/03/2024
|
Tarseam singh
|
2620011WL012423
|
Tarseam singh
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052327
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/508
(RASULPUR)
|
2620011000NRG24310320240244865
|
31/03/2024
|
Rajwinder Kaur
|
2620011WL012423
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052341
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/674
(USMAN)
|
2620011000NRG24310320240244641
|
31/03/2024
|
Sukhjinder singh
|
2620011WL012419
|
Sukhjinder singh
|
00048
|
BKID0006320
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052333
|
|
SUKHJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/524
(RASULPUR)
|
2620011000NRG24310320240244867
|
31/03/2024
|
Rajbir Kaur
|
2620011WL012423
|
Rajbir Kaur
|
00051
|
MAHB0000442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052332
|
|
RAJBIR KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/482
(RASULPUR)
|
2620011000NRG24310320240244864
|
31/03/2024
|
Jasbir kaur
|
2620011WL012423
|
Jasbir kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052328
|
|
JASBIR KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/425
(RASULPUR)
|
2620011000NRG24310320240244861
|
31/03/2024
|
kawaljit kaur
|
2620011WL012423
|
kawaljit kaur
|
00165
|
IBKL0001027
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052344
|
|
KAWALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/737
(USMAN)
|
2620011000NRG24310320240244642
|
31/03/2024
|
Angrej Singh
|
2620011WL012419
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052337
|
|
ANGREJ SINGH SO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/98
(USMAN)
|
2620011000NRG24310320240244644
|
31/03/2024
|
Balwinder Singh
|
2620011WL012419
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052336
|
|
BALWINDER SINGH S/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/46
(KAHLWAN)
|
2620011000NRG24310320240244913
|
31/03/2024
|
Nirmal Singh
|
2620011WL012426
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052338
|
|
NIRMAL SINGH& GARMIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/388
(KAHLWAN)
|
2620011000NRG24310320240244912
|
31/03/2024
|
Akashdeep Singh
|
2620011WL012426
|
Akashdeep Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052326
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1264
(DHOTIAN)
|
2620011000NRG24310320240244910
|
31/03/2024
|
Gursewak Singh
|
2620011WL012426
|
Gursewak Singh
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052330
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/582
(DHOTIAN)
|
2620011000NRG24310320240244911
|
31/03/2024
|
Ninder Kaur
|
2620011WL012426
|
Ninder Kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052343
|
|
NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/469
(RASULPUR)
|
2620011000NRG24310320240244863
|
31/03/2024
|
Paramjit singh
|
2620011WL012423
|
Paramjit singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052329
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/527
(RASULPUR)
|
2620011000NRG24310320240244868
|
31/03/2024
|
Gurbhej Singh
|
2620011WL012423
|
Gurbhej Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052331
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/522
(RASULPUR)
|
2620011000NRG24310320240244866
|
31/03/2024
|
Rani
|
2620011WL012423
|
Rani
|
00415
|
SBIN0051183
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052334
|
|
MRS RANI WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/742
(USMAN)
|
2620011000NRG24310320240244643
|
31/03/2024
|
Ravisher Singh
|
2620011WL012419
|
Ravisher Singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052335
|
|
RAVISHER SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/5
(KAHLWAN)
|
2620011000NRG24310320240244914
|
31/03/2024
|
Mal Singh
|
2620011WL012426
|
Mal Singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052339
|
|
MAL SINGH S/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/13
(USMAN)
|
2620011000NRG24310320240244640
|
31/03/2024
|
Sawan Singh
|
2620011WL012419
|
Sawan Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052325
|
|
SAWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
Bank of Baroda
|
BARB0TARNTA
|
TARN TARAN DIST AMRITSAR
|
2727
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
Bank of India
|
BKID0006320
|
TARN TARAN
|
1212
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
Bank of Maharastra
|
MAHB0000442
|
AMRITSAR
|
909
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
District Central Cooperative Bank
|
UTIB0STTN01
|
Tarn Taran cenreral cooprative , Daburji
|
909
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
IDBI Bank
|
IBKL0001027
|
TARN TARAN
|
909
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3333
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
Punjab National Bank
|
PUNB0037200
|
NAUSHEHRA PANNUAN
|
1212
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
State Bank of India
|
SBIN0002337
|
DHOTIAN
|
2121
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
State Bank of India
|
SBIN0007552
|
VILL SARHALI KHURD
|
1818
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
State Bank of India
|
SBIN0051183
|
SARHALI ROAD TARN TARAN
|
909
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
Union Bank of India
|
UBIN0566969
|
Naushera Pannuan
|
2424
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB2620011_310324APB_FTO_97035
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
909
|