|
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-20-008-029-001/279
(KIRIYAN)
|
2620008000NRG24050820230068231
|
05/08/2023
|
Ramandeep singh
|
2620008WL003664
|
Ramandeep singh
|
00152
|
HDFC0002959
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418202033
|
|
Ramandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/240
(KIRIYAN)
|
2620008000NRG24050820230068218
|
05/08/2023
|
gurmit kaur
|
2620008WL003664
|
gurmit kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Rejected
|
10/08/2023
|
|
4418202034
|
Account closed
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/265
(KIRIYAN)
|
2620008000NRG24050820230068225
|
05/08/2023
|
Kulwinder kaur
|
2620008WL003664
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418202043
|
|
Kulwinder kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/275
(KIRIYAN)
|
2620008000NRG24050820230068227
|
05/08/2023
|
Gurmit kaur
|
2620008WL003664
|
Gurmit kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418202035
|
|
Gurmit kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/277
(KIRIYAN)
|
2620008000NRG24050820230068229
|
05/08/2023
|
Beant kaur
|
2620008WL003664
|
Beant kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418202037
|
|
Beant kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/278
(KIRIYAN)
|
2620008000NRG24050820230068230
|
05/08/2023
|
Pardeep kaur
|
2620008WL003664
|
Pardeep kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418202036
|
|
Pardeep kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/74
(KIRIYAN)
|
2620008000NRG24050820230068233
|
05/08/2023
|
Parmjit Kaur
|
2620008WL003664
|
Parmjit Kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418202042
|
|
Parmjit Kaur
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/82
(KIRIYAN)
|
2620008000NRG24050820230068234
|
05/08/2023
|
Raj kaur
|
2620008WL003664
|
Raj kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418202044
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/899
(SHERON)
|
2620011000NRG24050820230068152
|
05/08/2023
|
muskandeep kaur
|
2620011WL003659
|
muskandeep kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
10/08/2023
|
|
4418202038
|
|
muskandeep kaur
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/901
(SHERON)
|
2620011000NRG24050820230068153
|
05/08/2023
|
sumanjeet kaur
|
2620011WL003659
|
sumanjeet kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
10/08/2023
|
|
4418202041
|
|
sumanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/276
(KIRIYAN)
|
2620008000NRG24050820230068228
|
05/08/2023
|
Amarjit kaur
|
2620008WL003664
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418202039
|
|
Amarjit kaur
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/83
(KIRIYAN)
|
2620008000NRG24050820230068235
|
05/08/2023
|
Amarjit kaur
|
2620008WL003664
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418202040
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/165
(KIRIYAN)
|
2620008000NRG24050820230068206
|
05/08/2023
|
Jasa singh
|
2620008WL003664
|
Jasa singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
10/08/2023
|
|
4418202045
|
|
Jasa singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|