|
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-20-011-029-001/219
(NANDPUR)
|
2620011000NRG24170420230001127
|
17/04/2023
|
Parmjit Kaur
|
2620011WL000081
|
Parmjit Kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399159
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/264
(NANDPUR)
|
2620011000NRG24170420230001129
|
17/04/2023
|
Parmjit kaur
|
2620011WL000081
|
Parmjit kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638399158
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/288
(NANDPUR)
|
2620011000NRG24170420230001130
|
17/04/2023
|
Manjit Kaur
|
2620011WL000081
|
Manjit Kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638399157
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/717
(NANDPUR)
|
2620011000NRG24170420230001137
|
17/04/2023
|
Raj kaur
|
2620011WL000081
|
Raj kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399160
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/235
(NANDPUR)
|
2620011000NRG24170420230001128
|
17/04/2023
|
Ajab Singh
|
2620011WL000081
|
Ajab Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399150
|
|
AJAIB SINGH S/O S SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/308
(NANDPUR)
|
2620011000NRG24170420230001131
|
17/04/2023
|
Balaur Singh
|
2620011WL000081
|
Balaur Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399148
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/679
(NANDPUR)
|
2620011000NRG24170420230001135
|
17/04/2023
|
rAJWANT KAUR
|
2620011WL000081
|
rAJWANT KAUR
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638399161
|
|
RAJWANT KAUR WEO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/718
(NANDPUR)
|
2620011000NRG24170420230001138
|
17/04/2023
|
Sukhwinder kaur
|
2620011WL000081
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638399162
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/720
(NANDPUR)
|
2620011000NRG24170420230001139
|
17/04/2023
|
Parminder kaur
|
2620011WL000081
|
Parminder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399149
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/116
(NANDPUR)
|
2620011000NRG24170420230001122
|
17/04/2023
|
Sukhwinder kaur
|
2620011WL000081
|
Sukhwinder kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399154
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/319
(NANDPUR)
|
2620011000NRG24170420230001132
|
17/04/2023
|
Sandeep Sing
|
2620011WL000081
|
Sandeep Sing
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399155
|
|
SANDIP SINGH SO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/386
(NANDPUR)
|
2620011000NRG24170420230001133
|
17/04/2023
|
Parmjit kaur
|
2620011WL000081
|
Parmjit kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638399152
|
|
PARMJIT KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/412
(NANDPUR)
|
2620011000NRG24170420230001134
|
17/04/2023
|
Gurjant Singh
|
2620011WL000081
|
Gurjant Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399156
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/727
(NANDPUR)
|
2620011000NRG24170420230001140
|
17/04/2023
|
Chanan singh
|
2620011WL000081
|
Chanan singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399151
|
|
CHANAN SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/77
(NANDPUR)
|
2620011000NRG24170420230001146
|
17/04/2023
|
Gurmeet Kaur
|
2620011WL000081
|
Gurmeet Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399153
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|