|
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-20-011-016-001/768
(JALLEWAL)
|
2620008000NRG24071120230121568
|
07/11/2023
|
Gursewak Singh
|
2620008WL006598
|
Gursewak Singh
|
00032
|
UTIB0002214
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005529
|
|
Gursewak Singh
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/775
(JALLEWAL)
|
2620008000NRG24071120230121572
|
07/11/2023
|
Manpreet Singh
|
2620008WL006598
|
Manpreet Singh
|
00032
|
UTIB0002214
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005530
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/697
(CHOTALA)
|
2620011000NRG24061120230120210
|
07/11/2023
|
Kaldeep Kaur
|
2620011WL006525
|
Kaldeep Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005475
|
|
Kaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/695
(CHOTALA)
|
2620011000NRG24061120230120208
|
07/11/2023
|
Sukhmanraj Singh
|
2620011WL006525
|
Sukhmanraj Singh
|
00051
|
MAHB0000442
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005496
|
|
Sukhmanraj Singh
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/698
(CHOTALA)
|
2620011000NRG24061120230120211
|
07/11/2023
|
Saroop Singh
|
2620011WL006525
|
Saroop Singh
|
00051
|
MAHB0000442
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005497
|
|
Saroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/696
(CHOTALA)
|
2620011000NRG24061120230120209
|
07/11/2023
|
Malkit Singh
|
2620011WL006525
|
Malkit Singh
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005476
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/672
(CHOTALA)
|
2620011000NRG24061120230120207
|
07/11/2023
|
gagandeep singh
|
2620011WL006525
|
gagandeep singh
|
00152
|
HDFC0001428
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005478
|
|
gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/147
(JALLEWAL)
|
2620008000NRG24071120230121563
|
07/11/2023
|
Kawarnrain Singh
|
2620008WL006598
|
Kawarnrain Singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005479
|
|
Kawarnrain Singh
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/764
(JALLEWAL)
|
2620008000NRG24071120230121564
|
07/11/2023
|
Ajit Singh
|
2620008WL006598
|
Ajit Singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005481
|
|
Ajit Singh
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/765
(JALLEWAL)
|
2620008000NRG24071120230121565
|
07/11/2023
|
Nirmal Kaur
|
2620008WL006598
|
Nirmal Kaur
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005480
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/279
(KIRIYAN)
|
2620008000NRG24061120230120149
|
07/11/2023
|
Ramandeep singh
|
2620008WL006519
|
Ramandeep singh
|
00152
|
HDFC0002959
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005482
|
|
Ramandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/183
(BILLIANA)
|
2620008000NRG24071120230120941
|
07/11/2023
|
Gursewak singh
|
2620008WL006557
|
Gursewak singh
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005484
|
|
Gursewak singh
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/301
(BILLIANA)
|
2620008000NRG24071120230120950
|
07/11/2023
|
kuldeep kaur
|
2620008WL006557
|
kuldeep kaur
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005483
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/114
(WARANA)
|
2620011000NRG24061120230120108
|
07/11/2023
|
Harpal Singh
|
2620011WL006516
|
Harpal Singh
|
00152
|
HDFC0003261
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005485
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/51
(RURE ASAL)
|
2620011000NRG24061120230120220
|
07/11/2023
|
Hari Singh
|
2620011WL006525
|
Hari Singh
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005486
|
|
Hari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/153
(SHINGARPUR)
|
2620011000NRG24061120230120100
|
07/11/2023
|
kuldeep kaur
|
2620011WL006516
|
kuldeep kaur
|
00176
|
IDIB000T523
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005488
|
|
kuldeep kaur
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/419
(RURE ASAL)
|
2620011000NRG24061120230120216
|
07/11/2023
|
rajwant kaur
|
2620011WL006525
|
rajwant kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005487
|
|
rajwant kaur
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/423
(RURE ASAL)
|
2620011000NRG24061120230120218
|
07/11/2023
|
rupi kaur
|
2620011WL006525
|
rupi kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005489
|
|
rupi kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/17
(BILLIANA)
|
2620008000NRG24071120230120940
|
07/11/2023
|
kashmir kaur
|
2620008WL006557
|
kashmir kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005498
|
|
KASHMIR KAUR
|
()
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/71
(BILLIANA)
|
2620008000NRG24071120230120957
|
07/11/2023
|
sarbjit kaur
|
2620008WL006557
|
sarbjit kaur
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005499
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/190
(KIRIYAN)
|
2620008000NRG24061120230120137
|
07/11/2023
|
Kiran kaur
|
2620008WL006519
|
Kiran kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005502
|
|
KIRAN KAUR
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/280
(KIRIYAN)
|
2620008000NRG24061120230120150
|
07/11/2023
|
JOGA SINGH
|
2620008WL006519
|
JOGA SINGH
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005501
|
|
JOGA SINGH
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/293
(KIRIYAN)
|
2620008000NRG24061120230120152
|
07/11/2023
|
harjit kaur
|
2620008WL006519
|
harjit kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005503
|
|
HARJIT KAUR
|
()
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/74
(KIRIYAN)
|
2620008000NRG24061120230120153
|
07/11/2023
|
Parmjit Kaur
|
2620008WL006519
|
Parmjit Kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005500
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/263
(BILLIANA)
|
2620008000NRG24071120230120947
|
07/11/2023
|
Rajdeep kaur
|
2620008WL006557
|
Rajdeep kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005505
|
|
RAJDEEP KAUR
|
()
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/409
(DADEHAR SAHIB)
|
2620008000NRG24061120230120159
|
07/11/2023
|
harjinder singh
|
2620008WL006520
|
harjinder singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005504
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/706
(USMAN)
|
2620011000NRG24061120230120246
|
07/11/2023
|
Kuldeep kaur
|
2620011WL006528
|
Kuldeep kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011005506
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/769
(JALLEWAL)
|
2620008000NRG24071120230121569
|
07/11/2023
|
Ranjit Kaur
|
2620008WL006598
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005518
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/618
(CHOTALA)
|
2620011000NRG24061120230120202
|
07/11/2023
|
Sukhwinder kaur
|
2620011WL006525
|
Sukhwinder kaur
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005507
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/766
(JALLEWAL)
|
2620008000NRG24071120230121566
|
07/11/2023
|
Gurpreet Singh
|
2620008WL006598
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005509
|
|
Gurpreet Singh
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/767
(JALLEWAL)
|
2620008000NRG24071120230121567
|
07/11/2023
|
Harjinder Singh
|
2620008WL006598
|
Harjinder Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005510
|
|
Harjinder Singh
|
()
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/770
(JALLEWAL)
|
2620008000NRG24071120230121570
|
07/11/2023
|
Kuldip Kaur
|
2620008WL006598
|
Kuldip Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005511
|
|
Kuldip Kaur
|
()
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/774
(JALLEWAL)
|
2620008000NRG24071120230121571
|
07/11/2023
|
Rajwinder Kaur
|
2620008WL006598
|
Rajwinder Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005513
|
|
Rajwinder Kaur
|
()
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/776
(JALLEWAL)
|
2620008000NRG24071120230121573
|
07/11/2023
|
Pargat Singh
|
2620008WL006598
|
Pargat Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005512
|
|
Pargat Singh
|
()
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/777
(JALLEWAL)
|
2620008000NRG24071120230121574
|
07/11/2023
|
Niamat Ali
|
2620008WL006598
|
Niamat Ali
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005508
|
|
Niamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/154
(SHINGARPUR)
|
2620011000NRG24061120230120101
|
07/11/2023
|
lakhwinder singh
|
2620011WL006516
|
lakhwinder singh
|
00354
|
PUNB0038610
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005514
|
|
lakhwinder singh
|
()
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/157
(SHINGARPUR)
|
2620011000NRG24061120230120102
|
07/11/2023
|
bachittar singh
|
2620011WL006516
|
bachittar singh
|
00354
|
PUNB0038610
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011005538
|
|
bachittar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/441
(RURE ASAL)
|
2620011000NRG24071120230121397
|
07/11/2023
|
Raspal singh
|
2620011WL006586
|
Raspal singh
|
00354
|
PUNB0045400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005515
|
|
Raspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/171
(KOT MOHANMMAD KHAN)
|
2620011000NRG24061120230120087
|
07/11/2023
|
Ramandeep Kaur
|
2620011WL006515
|
Ramandeep Kaur
|
00354
|
PUNB0233000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005537
|
|
Ramandeep Kaur
|
()
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/341
(KOT MOHANMMAD KHAN)
|
2620011000NRG24061120230120088
|
07/11/2023
|
PARAMJIT KAUR
|
2620011WL006515
|
PARAMJIT KAUR
|
00354
|
PUNB0233000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005536
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/29
(BILLIANA)
|
2620008000NRG24071120230120949
|
07/11/2023
|
Surta Singh
|
2620008WL006557
|
Surta Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011005535
|
Account closed
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/90
(BILLIANA)
|
2620008000NRG24071120230120959
|
07/11/2023
|
Sukhdav Sngh
|
2620008WL006557
|
Sukhdav Sngh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005516
|
|
Sukhdav Sngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/252
(BILLIANA)
|
2620008000NRG24071120230120944
|
07/11/2023
|
sumanpreet kaur
|
2620008WL006557
|
sumanpreet kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005517
|
|
sumanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1236
(DHOTIAN)
|
2620011000NRG24061120230120197
|
07/11/2023
|
Manpreet singh
|
2620011WL006524
|
Manpreet singh
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005534
|
|
MR MANPREET SINGH
|
()
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1237
(DHOTIAN)
|
2620011000NRG24061120230120198
|
07/11/2023
|
jangbir singh
|
2620011WL006524
|
jangbir singh
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005532
|
|
MR JANGBIR SINGH
|
()
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/140
(SHINGARPUR)
|
2620011000NRG24061120230120095
|
07/11/2023
|
kuldeep kaur
|
2620011WL006516
|
kuldeep kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011005519
|
|
MRS KULDEEP KAUR
|
()
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/152
(SHINGARPUR)
|
2620011000NRG24061120230120099
|
07/11/2023
|
sandeep kaur
|
2620011WL006516
|
sandeep kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005520
|
|
MRS SANDEEP KAUR
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/159
(SHINGARPUR)
|
2620011000NRG24061120230120103
|
07/11/2023
|
manjit singh
|
2620011WL006516
|
manjit singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005533
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/641
(CHOTALA)
|
2620011000NRG24061120230120204
|
07/11/2023
|
navjeet singh
|
2620011WL006525
|
navjeet singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005521
|
|
MR NAVJEET SINGH
|
()
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/391
(JANDOKE)
|
2620011000NRG24071120230120982
|
07/11/2023
|
Simranjit kaur
|
2620011WL006560
|
Simranjit kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005531
|
|
MRS SIMRANJIT KAUR
|
()
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/433
(RURE ASAL)
|
2620011000NRG24061120230120219
|
07/11/2023
|
Harmeet Kaur
|
2620011WL006525
|
Harmeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005523
|
|
MISS HARMEET KAUR
|
()
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/437
(RURE ASAL)
|
2620011000NRG24071120230121396
|
07/11/2023
|
baljinder singh
|
2620011WL006586
|
baljinder singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005522
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/260
(BILLIANA)
|
2620008000NRG24071120230120946
|
07/11/2023
|
Saranjit kaur
|
2620008WL006557
|
Saranjit kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005524
|
|
MISS SHARNJIT KAUR
|
()
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/304
(BILLIANA)
|
2620008000NRG24071120230120951
|
07/11/2023
|
joginder singh
|
2620008WL006557
|
joginder singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005525
|
|
MR JOGINDER SINGH
|
()
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/310
(BILLIANA)
|
2620008000NRG24071120230120952
|
07/11/2023
|
sajanpreet singh
|
2620008WL006557
|
sajanpreet singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005527
|
|
MR SAJANPREET SINGH
|
()
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/57
(BILLIANA)
|
2620008000NRG24071120230120954
|
07/11/2023
|
parmjit kaur
|
2620008WL006557
|
parmjit kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005526
|
|
MR PRAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/650
(CHOTALA)
|
2620011000NRG24061120230120205
|
07/11/2023
|
Sukhraj Singh
|
2620011WL006525
|
Sukhraj Singh
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005539
|
|
MR SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/420
(RURE ASAL)
|
2620011000NRG24061120230120217
|
07/11/2023
|
kawaljeet kaur
|
2620011WL006525
|
kawaljeet kaur
|
00468
|
UBIN0562611
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011005528
|
|
kawaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/373
(PHELOKE)
|
2620011000NRG24061120230120094
|
07/11/2023
|
Amandeep kaur
|
2620011WL006515
|
Amandeep kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011005477
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/288
(KIRIYAN)
|
2620008000NRG24061120230120151
|
07/11/2023
|
harjit kaur
|
2620008WL006519
|
harjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005491
|
|
harjit kaur
|
()
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/392
(JANDOKE)
|
2620011000NRG24071120230120983
|
07/11/2023
|
gurmeet kaur
|
2620011WL006560
|
gurmeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005492
|
|
gurmeet kaur
|
()
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/394
(JANDOKE)
|
2620011000NRG24071120230120984
|
07/11/2023
|
amandeep kaur
|
2620011WL006560
|
amandeep kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005494
|
|
amandeep kaur
|
()
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/395
(JANDOKE)
|
2620011000NRG24071120230120985
|
07/11/2023
|
ajit singh
|
2620011WL006560
|
ajit singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005495
|
|
ajit singh
|
()
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/399
(JANDOKE)
|
2620011000NRG24071120230120986
|
07/11/2023
|
germanjeet singh
|
2620011WL006560
|
germanjeet singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005493
|
|
germanjeet singh
|
()
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/109
(KOT MOHANMMAD KHAN)
|
2620011000NRG24061120230120086
|
07/11/2023
|
Parveen Kaur
|
2620011WL006515
|
Parveen Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005490
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109080
|
109080
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
AXIS BANK
|
UTIB0002214
|
THATHIAN MAHANTA
|
5454
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Bank of Baroda
|
BARB0TARNTA
|
TARN TARAN DIST AMRITSAR
|
2424
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Bank of Maharastra
|
MAHB0000442
|
AMRITSAR
|
4848
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Central Bank Of India
|
CBIN0280342
|
TARAN TARAN
|
2424
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
HDFC
|
HDFC0001428
|
TARN TARAN
|
2424
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
HDFC
|
HDFC0002894
|
Naushehra Pannuaan
|
8181
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
HDFC
|
HDFC0002959
|
HARI KE PATTAN
|
1515
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
HDFC
|
HDFC0003205
|
Chohla Sahib
|
2121
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
HDFC
|
HDFC0003261
|
HDFC DHOTIA
|
303
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Indian Bank
|
IDIB000T176
|
Tarn Taran
|
2424
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Indian Bank
|
IDIB000T523
|
TARAN TARAN
|
5454
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab & Sind Bank
|
PSIB0000050
|
Punjab &sind Bank Chohla Shib
|
909
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab & Sind Bank
|
PSIB0000060
|
HARI KE PATTAN
|
6060
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab & Sind Bank
|
PSIB0000081
|
Sarhali Kalan
|
1515
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab & Sind Bank
|
PSIB0000457
|
Shero
|
2121
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2727
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab National Bank
|
PUNB0011810
|
Tarn Taran
|
2424
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab National Bank
|
PUNB0037200
|
NAUSHEHRA PANNUAN
|
16362
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab National Bank
|
PUNB0038610
|
Naushera Pannua
|
2424
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab National Bank
|
PUNB0045400
|
TARNTARAN
|
1212
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab National Bank
|
PUNB0233000
|
KOT MOHAMAD KHAN
|
606
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab National Bank
|
PUNB0341300
|
SARHALI KALAN
|
1515
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Punjab National Bank
|
PUNB0341800
|
CHOLA SAHIB
|
909
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
State Bank of India
|
SBIN0002337
|
DHOTIAN
|
10302
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
State Bank of India
|
SBIN0007552
|
VILL SARHALI KHURD
|
5757
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
State Bank of India
|
SBIN0010744
|
CHOHLA SAHIB
|
3636
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
State Bank of India
|
SBIN0050628
|
TARN TARAN
|
2424
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Union Bank of India
|
UBIN0562611
|
TARN TARAN
|
2424
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
Fino Payments Bank Ltd
|
FINO0001001
|
Sativali
|
2727
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB2620011_071123FTO_67294
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
5454
|