|
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-20-011-007-001/462
(CHOTALA)
|
2620011000NRG24280420230005667
|
28/04/2023
|
gurpreet kaur
|
2620011WL000348
|
gurpreet kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413562
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/885
(NAUSHEHRA PANNUAN)
|
2620011000NRG24280420230005676
|
28/04/2023
|
varjit singh
|
2620011WL000348
|
varjit singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413550
|
|
VARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/280
(SHERON)
|
2620011000NRG24280420230005688
|
28/04/2023
|
Harjit kaur
|
2620011WL000348
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413558
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/755
(SHERON)
|
2620011000NRG24280420230005690
|
28/04/2023
|
bindar kaur
|
2620011WL000348
|
bindar kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413559
|
|
BINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1213
(CHAUDHRIWALA)
|
2620011000NRG24280420230005652
|
28/04/2023
|
kulbir
|
2620011WL000348
|
kulbir
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413569
|
|
KULBIR SINGH S/O SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1264
(CHAUDHRIWALA)
|
2620011000NRG24280420230005655
|
28/04/2023
|
harpreet kaur
|
2620011WL000348
|
harpreet kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413544
|
|
HARPREET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1272
(CHAUDHRIWALA)
|
2620011000NRG24280420230005659
|
28/04/2023
|
pawandeep kaur
|
2620011WL000348
|
pawandeep kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413568
|
|
PAWANDEEP KAUR D/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1277
(CHAUDHRIWALA)
|
2620011000NRG24280420230005714
|
28/04/2023
|
lakhwinder kaur
|
2620011WL000349
|
lakhwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413566
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1279
(CHAUDHRIWALA)
|
2620011000NRG24280420230005715
|
28/04/2023
|
harjinder kaur
|
2620011WL000349
|
harjinder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413546
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1280
(CHAUDHRIWALA)
|
2620011000NRG24280420230005716
|
28/04/2023
|
lakhwinder kaur
|
2620011WL000349
|
lakhwinder kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413567
|
|
BALWINDER KAIUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/157
(CHAUDHRIWALA)
|
2620011000NRG24280420230005662
|
28/04/2023
|
Manjit Kaur
|
2620011WL000348
|
Manjit Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413576
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/162
(CHAUDHRIWALA)
|
2620011000NRG24280420230005663
|
28/04/2023
|
Updating Applicants..
|
2620011WL000348
|
Updating Applicants..
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413575
|
|
SAROOP SINGH S/O KARNEL SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/269
(CHAUDHRIWALA)
|
2620011000NRG24280420230005720
|
28/04/2023
|
Balvir Kaur
|
2620011WL000349
|
Balvir Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413565
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/279
(CHAUDHRIWALA)
|
2620011000NRG24280420230005721
|
28/04/2023
|
Gurmeet Kaur
|
2620011WL000349
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413573
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/53
(CHAUDHRIWALA)
|
2620011000NRG24280420230005664
|
28/04/2023
|
Ram singh
|
2620011WL000348
|
Ram singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413572
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/67
(CHAUDHRIWALA)
|
2620011000NRG24280420230005666
|
28/04/2023
|
Bhupinder Kaur
|
2620011WL000348
|
Bhupinder Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413542
|
|
BHUPINDER KAUR D/ O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/229
(NAUSHEHRA PANNUAN)
|
2620011000NRG24280420230005670
|
28/04/2023
|
Gurdev Singh
|
2620011WL000348
|
Gurdev Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413543
|
|
GURDEV SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/230
(NAUSHEHRA PANNUAN)
|
2620011000NRG24280420230005671
|
28/04/2023
|
Jasbir Kaur
|
2620011WL000348
|
Jasbir Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413545
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/293
(NAUSHEHRA PANNUAN)
|
2620011000NRG24280420230005672
|
28/04/2023
|
Parkash Kaur
|
2620011WL000348
|
Parkash Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413570
|
|
PARKASH KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/113
(NANDPUR)
|
2620011000NRG24280420230005679
|
28/04/2023
|
Rajwant Kaur
|
2620011WL000348
|
Rajwant Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413574
|
|
RAJWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/716
(NANDPUR)
|
2620011000NRG24280420230005681
|
28/04/2023
|
Harjinder kaur
|
2620011WL000348
|
Harjinder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413563
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/718
(NANDPUR)
|
2620011000NRG24280420230005682
|
28/04/2023
|
Sukhwinder kaur
|
2620011WL000348
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413564
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/684
(SHERON)
|
2620011000NRG24280420230005689
|
28/04/2023
|
Balraj Singh
|
2620011WL000348
|
Balraj Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413547
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/884
(NAUSHEHRA PANNUAN)
|
2620011000NRG24280420230005675
|
28/04/2023
|
jashanpal singh
|
2620011WL000348
|
jashanpal singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413548
|
|
JASHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1267
(CHAUDHRIWALA)
|
2620011000NRG24280420230005656
|
28/04/2023
|
amarjit singh
|
2620011WL000348
|
amarjit singh
|
00415
|
SBIN0000723
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413549
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1203
(CHAUDHRIWALA)
|
2620011000NRG24280420230005706
|
28/04/2023
|
beero
|
2620011WL000349
|
beero
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413551
|
|
BEERO WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1208
(CHAUDHRIWALA)
|
2620011000NRG24280420230005651
|
28/04/2023
|
jaskaran
|
2620011WL000348
|
jaskaran
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413553
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1215
(CHAUDHRIWALA)
|
2620011000NRG24280420230005653
|
28/04/2023
|
Amanpreet
|
2620011WL000348
|
Amanpreet
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413554
|
|
Amanpreet Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1242
(CHAUDHRIWALA)
|
2620011000NRG24280420230005654
|
28/04/2023
|
Prabjot singh
|
2620011WL000348
|
Prabjot singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413552
|
|
PRABHJOT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1270
(CHAUDHRIWALA)
|
2620011000NRG24280420230005657
|
28/04/2023
|
amandeep kaur
|
2620011WL000348
|
amandeep kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413555
|
|
AMANDEEP KAUR D/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1271
(CHAUDHRIWALA)
|
2620011000NRG24280420230005658
|
28/04/2023
|
kirandeep kaur
|
2620011WL000348
|
kirandeep kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413556
|
|
KIRANDEEP KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1276
(CHAUDHRIWALA)
|
2620011000NRG24280420230005713
|
28/04/2023
|
manjit kaur
|
2620011WL000349
|
manjit kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413557
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/881
(NAUSHEHRA PANNUAN)
|
2620011000NRG24280420230005674
|
28/04/2023
|
rahul singh
|
2620011WL000348
|
rahul singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413560
|
|
RAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/116
(NANDPUR)
|
2620011000NRG24280420230005680
|
28/04/2023
|
Sukhwinder kaur
|
2620011WL000348
|
Sukhwinder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413571
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/77
(NANDPUR)
|
2620011000NRG24280420230005687
|
28/04/2023
|
Gurmeet Kaur
|
2620011WL000348
|
Gurmeet Kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413561
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|