|
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-20-011-029-001/691
(NANDPUR)
|
2620011000NRG24070620230033376
|
07/06/2023
|
gurmit
|
2620011WL001719
|
gurmit
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403557902
|
|
gurmit
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/698
(NANDPUR)
|
2620011000NRG24070620230033377
|
07/06/2023
|
Davinder kaur
|
2620011WL001719
|
Davinder kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403557903
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/449
(TUR)
|
2620011000NRG24070620230033709
|
07/06/2023
|
Kuldeep singh
|
2620011WL001729
|
Kuldeep singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557901
|
|
Kuldeep singh
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/450
(TUR)
|
2620011000NRG24070620230033710
|
07/06/2023
|
Karamjit kaur
|
2620011WL001729
|
Karamjit kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557898
|
|
Karamjit kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/455
(TUR)
|
2620011000NRG24070620230033711
|
07/06/2023
|
Balwinder kaur
|
2620011WL001729
|
Balwinder kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557900
|
|
Balwinder kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/503
(TUR)
|
2620011000NRG24070620230033713
|
07/06/2023
|
Gurbhej singh
|
2620011WL001729
|
Gurbhej singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557899
|
|
Gurbhej singh
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/548
(TUR)
|
2620011000NRG24070620230033714
|
07/06/2023
|
Gurpreet singh
|
2620011WL001729
|
Gurpreet singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557908
|
|
Gurpreet singh
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/550
(TUR)
|
2620011000NRG24070620230033715
|
07/06/2023
|
Kulwinder kaur
|
2620011WL001729
|
Kulwinder kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557915
|
|
Kulwinder kaur
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/592
(TUR)
|
2620011000NRG24070620230033718
|
07/06/2023
|
Kuldeep kaur
|
2620011WL001729
|
Kuldeep kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557904
|
|
Kuldeep kaur
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/601
(TUR)
|
2620011000NRG24070620230033719
|
07/06/2023
|
Harpreet singh
|
2620011WL001729
|
Harpreet singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557907
|
|
Harpreet singh
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/602
(TUR)
|
2620011000NRG24070620230033720
|
07/06/2023
|
Gurpreet singh
|
2620011WL001729
|
Gurpreet singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557905
|
|
Gurpreet singh
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/604
(TUR)
|
2620011000NRG24070620230033722
|
07/06/2023
|
Arshdeep singh
|
2620011WL001729
|
Arshdeep singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557906
|
|
Arshdeep singh
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/605
(TUR)
|
2620011000NRG24070620230033723
|
07/06/2023
|
Mangjit singh
|
2620011WL001729
|
Mangjit singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557909
|
|
Mangjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/568
(TUR)
|
2620011000NRG24070620230033716
|
07/06/2023
|
Parmjit kaur
|
2620011WL001729
|
Parmjit kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557914
|
|
MRS PARAMJIT KAUR
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/591
(TUR)
|
2620011000NRG24070620230033717
|
07/06/2023
|
Sarabjit kaur
|
2620011WL001729
|
Sarabjit kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557911
|
|
MR SARABJEET SINGH
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/610
(TUR)
|
2620011000NRG24070620230033724
|
07/06/2023
|
Varundeep singh
|
2620011WL001729
|
Varundeep singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557912
|
|
MR VARANDEEP SINGH
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/611
(TUR)
|
2620011000NRG24070620230033725
|
07/06/2023
|
Bagicha singh
|
2620011WL001729
|
Bagicha singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557910
|
|
BAGICHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/603
(TUR)
|
2620011000NRG24070620230033721
|
07/06/2023
|
Harpreet singh
|
2620011WL001729
|
Harpreet singh
|
00462
|
UCBA0002508
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403557913
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|