|
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)
|
2620011000NRG24250420230005020
|
25/04/2023
|
Manjinder kaur
|
2620011WL000311
|
Manjinder kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638388652
|
|
Manjinder Kaur
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/59
(SHAHABPUR)
|
2620011000NRG24250420230005026
|
25/04/2023
|
Jasbir Kaur
|
2620011WL000311
|
Jasbir Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638388651
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/167
(SHAHABPUR)
|
2620011000NRG24250420230005014
|
25/04/2023
|
tajinder singh
|
2620011WL000311
|
tajinder singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638388654
|
|
TAJINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/56
(SHAHABPUR)
|
2620011000NRG24250420230005025
|
25/04/2023
|
Surjit Kaur
|
2620011WL000311
|
Surjit Kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638388653
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/543
(KHARA)
|
2620008000NRG24240420230004342
|
25/04/2023
|
RAMANDEEP KAUR
|
2620008WL000291
|
RAMANDEEP KAUR
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638388640
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/544
(KHARA)
|
2620008000NRG24240420230004343
|
25/04/2023
|
HARDEEP KAUR
|
2620008WL000291
|
HARDEEP KAUR
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638388637
|
|
HARDIP KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/545
(KHARA)
|
2620008000NRG24240420230004344
|
25/04/2023
|
VEERPAL KAUR
|
2620008WL000291
|
VEERPAL KAUR
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638388639
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/546
(KHARA)
|
2620008000NRG24240420230004345
|
25/04/2023
|
Sandeep kaur
|
2620008WL000291
|
Sandeep kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638388641
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/56
(KHARA)
|
2620008000NRG24240420230004346
|
25/04/2023
|
Parmjit Kaur
|
2620008WL000291
|
Parmjit Kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638388638
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/67
(DIAL)
|
2620011000NRG24250420230005011
|
25/04/2023
|
Surjit Kaur
|
2620011WL000311
|
Surjit Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638388643
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/89
(DIAL)
|
2620011000NRG24250420230005012
|
25/04/2023
|
Baljit Kaur
|
2620011WL000311
|
Baljit Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638388645
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/263
(SHAHABPUR)
|
2620011000NRG24250420230005015
|
25/04/2023
|
Kuldeep Kaur
|
2620011WL000311
|
Kuldeep Kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638388646
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/271
(SHAHABPUR)
|
2620011000NRG24250420230005016
|
25/04/2023
|
Baljinder Kaur
|
2620011WL000311
|
Baljinder Kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638388650
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/285
(SHAHABPUR)
|
2620011000NRG24250420230005017
|
25/04/2023
|
Sandeep Kaur
|
2620011WL000311
|
Sandeep Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638388648
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/371
(SHAHABPUR)
|
2620011000NRG24250420230005021
|
25/04/2023
|
Mandeep kaur
|
2620011WL000311
|
Mandeep kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638388649
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/372
(SHAHABPUR)
|
2620011000NRG24250420230005022
|
25/04/2023
|
Jagir kaur
|
2620011WL000311
|
Jagir kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638388647
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/40
(SHAHABPUR)
|
2620011000NRG24250420230005024
|
25/04/2023
|
Pal Kaur
|
2620011WL000311
|
Pal Kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638388644
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/34
(SHAHABPUR)
|
2620011000NRG24250420230005018
|
25/04/2023
|
Kuldeep Kaur
|
2620011WL000311
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638388658
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/359
(SHAHABPUR)
|
2620011000NRG24250420230005019
|
25/04/2023
|
Harjinder Kaur
|
2620011WL000311
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638388657
|
|
HARJINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/377
(SHAHABPUR)
|
2620011000NRG24250420230005023
|
25/04/2023
|
Kuldeep kaur
|
2620011WL000311
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638388656
|
|
KULDEEP KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/342
(NAUSHEHRA PANNUAN)
|
2620011000NRG24250420230005013
|
25/04/2023
|
Pappi
|
2620011WL000311
|
Pappi
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638388642
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/130
(KHARA)
|
2620008000NRG24240420230004341
|
25/04/2023
|
Raj Kaur
|
2620008WL000291
|
Raj Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638388655
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|