|
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-20-011-015-001/50545
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154693
|
11/12/2023
|
Kulwinder kaur
|
2620011WL008297
|
Kulwinder kaur
|
00349
|
PSIB0000247
|
80
|
80
|
Processed
|
01/01/2024
|
|
9008336883
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/79
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154698
|
11/12/2023
|
Dharminder Singh
|
2620011WL008297
|
Dharminder Singh
|
00349
|
PSIB0000457
|
320
|
320
|
Processed
|
01/01/2024
|
|
9008336884
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/95
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154699
|
11/12/2023
|
Jaswant Singh
|
2620011WL008297
|
Jaswant Singh
|
00349
|
PSIB0000457
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008336885
|
|
JASWANT SINGH NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/95
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154700
|
11/12/2023
|
Pirar Kaur
|
2620011WL008297
|
Pirar Kaur
|
00349
|
PSIB0000457
|
240
|
240
|
Processed
|
01/01/2024
|
|
9008336886
|
|
PIARI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50549
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154694
|
11/12/2023
|
Inderjit kaur
|
2620011WL008297
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008336890
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50566
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154697
|
11/12/2023
|
Darshan kaur
|
2620011WL008297
|
Darshan kaur
|
00415
|
SBIN0007552
|
400
|
400
|
Processed
|
01/01/2024
|
|
9008336888
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/392
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154692
|
11/12/2023
|
Hargobind Singh
|
2620011WL008297
|
Hargobind Singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008336889
|
|
HARGOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50550
(JAUWINDRA KALAN)
|
2620011000NRG24111220230154695
|
11/12/2023
|
Rajwant kaur
|
2620011WL008297
|
Rajwant kaur
|
00415
|
SBIN0050447
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008336887
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8632
|
8632
|
|
|
|
|
|
|
|