|
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-20-011-020-001/150
(KOHARKE)
|
2620011000NRG24201220230162850
|
20/12/2023
|
Bhinder Kaur
|
2620011WL008752
|
Bhinder Kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553100066
|
|
Bhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/291
(KOHARKE)
|
2620011000NRG24201220230162852
|
20/12/2023
|
Mandeep kaur
|
2620011WL008752
|
Mandeep kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553100065
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/305
(KOHARKE)
|
2620011000NRG24201220230162854
|
20/12/2023
|
hARJINDER KAUR
|
2620011WL008752
|
hARJINDER KAUR
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100067
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/115
(RURE ASAL)
|
2620011000NRG24201220230163749
|
20/12/2023
|
Ranjit Kaur
|
2620011WL008782
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553100064
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/191
(RURE ASAL)
|
2620011000NRG24201220230163751
|
20/12/2023
|
Jagir Kaur
|
2620011WL008782
|
Jagir Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100052
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/12
(CHAMBA KHURD)
|
2620011000NRG24201220230163724
|
20/12/2023
|
Rajwinder Kaur
|
2620011WL008780
|
Rajwinder Kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553100057
|
|
RAJVINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/24
(CHAMBA KHURD)
|
2620011000NRG24201220230163726
|
20/12/2023
|
Jasbir Kaur
|
2620011WL008780
|
Jasbir Kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553100056
|
|
JASBIR KAUR W/O SANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/246
(CHAMBA KHURD)
|
2620011000NRG24201220230163727
|
20/12/2023
|
Gurpreet singh
|
2620011WL008780
|
Gurpreet singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553100058
|
|
GURPEET SINGH S/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/248
(CHAMBA KHURD)
|
2620011000NRG24201220230163728
|
20/12/2023
|
Nirmal kaur
|
2620011WL008780
|
Nirmal kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553100055
|
|
NIRMAL KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/88
(CHAMBA KHURD)
|
2620011000NRG24201220230163742
|
20/12/2023
|
Amandeep kaur
|
2620011WL008780
|
Amandeep kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553100054
|
|
AMANDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/14
(CHAMBA KHURD)
|
2620011000NRG24201220230163725
|
20/12/2023
|
Nirmal Kaur
|
2620011WL008780
|
Nirmal Kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553100061
|
|
NIRMAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/249
(CHAMBA KHURD)
|
2620011000NRG24201220230163729
|
20/12/2023
|
Rajvinder kaur
|
2620011WL008780
|
Rajvinder kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553100060
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/253
(CHAMBA KHURD)
|
2620011000NRG24201220230163730
|
20/12/2023
|
Paramjit kaur
|
2620011WL008780
|
Paramjit kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553100062
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/26
(RURE ASAL)
|
2620011000NRG24201220230163752
|
20/12/2023
|
Hardeep kaur
|
2620011WL008782
|
Hardeep kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553100059
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/416
(RURE ASAL)
|
2620011000NRG24201220230163754
|
20/12/2023
|
sonia
|
2620011WL008782
|
sonia
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553100063
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/311
(KOHARKE)
|
2620011000NRG24201220230162855
|
20/12/2023
|
Gurpreet kaur
|
2620011WL008752
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553100053
|
|
GURPREET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|