|
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-20-008-043-001/1381
(SARHELI KALAN)
|
2620008000NRG24171020230108870
|
17/10/2023
|
Balwinder singh
|
2620008WL005939
|
Balwinder singh
|
00032
|
UTIB0002214
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191611
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/196
(SARHELI KALAN)
|
2620008000NRG24171020230108878
|
17/10/2023
|
Parmjit kaur
|
2620008WL005939
|
Parmjit kaur
|
00032
|
UTIB0002371
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376191610
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/3
(JHANDER)
|
2620011000NRG24171020230108775
|
17/10/2023
|
Dalbir Singh
|
2620011WL005936
|
Dalbir Singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376191613
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/40
(JHANDER)
|
2620011000NRG24171020230108794
|
17/10/2023
|
Jagtar Singh
|
2620011WL005936
|
Jagtar Singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376191609
|
|
JAGTAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/50
(JHANDER)
|
2620011000NRG24171020230108796
|
17/10/2023
|
Buta Singh
|
2620011WL005936
|
Buta Singh
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376191608
|
|
BUTA SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1000
(SARHELI KALAN)
|
2620008000NRG24171020230108842
|
17/10/2023
|
Amarjit kaur
|
2620008WL005939
|
Amarjit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191617
|
|
AMARJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1015
(SARHELI KALAN)
|
2620008000NRG24171020230108843
|
17/10/2023
|
Manga singh
|
2620008WL005939
|
Manga singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191593
|
|
MANGA SO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1027
(SARHELI KALAN)
|
2620008000NRG24171020230108847
|
17/10/2023
|
Rajwant kaur
|
2620008WL005939
|
Rajwant kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376191618
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1299
(SARHELI KALAN)
|
2620008000NRG24171020230108864
|
17/10/2023
|
Rita
|
2620008WL005939
|
Rita
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376191619
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1312
(SARHELI KALAN)
|
2620008000NRG24171020230108867
|
17/10/2023
|
Pinki
|
2620008WL005939
|
Pinki
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376191596
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/137
(SARHELI KALAN)
|
2620008000NRG24171020230108868
|
17/10/2023
|
Kulwant Singh
|
2620008WL005939
|
Kulwant Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376191624
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1379
(SARHELI KALAN)
|
2620008000NRG24171020230108869
|
17/10/2023
|
Raj kaur
|
2620008WL005939
|
Raj kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376191595
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/15
(SARHELI KALAN)
|
2620008000NRG24171020230108874
|
17/10/2023
|
Ninder Kaur
|
2620008WL005939
|
Ninder Kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191625
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/182
(SARHELI KALAN)
|
2620008000NRG24171020230108877
|
17/10/2023
|
Narinder Kaur
|
2620008WL005939
|
Narinder Kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191620
|
|
NARINDER KAUR W0O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/321
(SARHELI KALAN)
|
2620008000NRG24171020230108882
|
17/10/2023
|
Gurnam singh
|
2620008WL005939
|
Gurnam singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376191622
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/346
(SARHELI KALAN)
|
2620008000NRG24171020230108884
|
17/10/2023
|
Amar kaur
|
2620008WL005939
|
Amar kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191592
|
|
AMAR KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/35
(SARHELI KALAN)
|
2620008000NRG24171020230108885
|
17/10/2023
|
Darshan kaur
|
2620008WL005939
|
Darshan kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191597
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/360
(SARHELI KALAN)
|
2620008000NRG24171020230108887
|
17/10/2023
|
Harjit Kaur
|
2620008WL005939
|
Harjit Kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376191590
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/363
(SARHELI KALAN)
|
2620008000NRG24171020230108888
|
17/10/2023
|
Charan Kaur
|
2620008WL005939
|
Charan Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376191589
|
|
CHARAN KAUR WO SHUBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/546
(SARHELI KALAN)
|
2620008000NRG24171020230108891
|
17/10/2023
|
Kulwinder Kaur
|
2620008WL005939
|
Kulwinder Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376191591
|
|
KULWINDER KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/865
(SARHELI KALAN)
|
2620008000NRG24171020230108893
|
17/10/2023
|
Kulwinder kaur
|
2620008WL005939
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191621
|
|
KULWINDER KAUR WO PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/519
(SARHELI KALAN)
|
2620008000NRG24171020230108890
|
17/10/2023
|
Gurinder Kaur
|
2620008WL005939
|
Gurinder Kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191594
|
|
GARINDER KAUR WO SAKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/75
(JHANDER)
|
2620011000NRG24171020230108797
|
17/10/2023
|
Hardiyal Singh
|
2620011WL005936
|
Hardiyal Singh
|
00354
|
PUNB0038610
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376191616
|
|
HARDIYAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/76
(JHANDER)
|
2620011000NRG24171020230108798
|
17/10/2023
|
Hari Singh
|
2620011WL005936
|
Hari Singh
|
00354
|
PUNB0038610
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376191612
|
|
HARI SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1018
(SARHELI KALAN)
|
2620008000NRG24171020230108844
|
17/10/2023
|
Gurlal singh
|
2620008WL005939
|
Gurlal singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376191607
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1301
(SARHELI KALAN)
|
2620008000NRG24171020230108865
|
17/10/2023
|
Manjit kaur
|
2620008WL005939
|
Manjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191605
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/171
(SARHELI KALAN)
|
2620008000NRG24171020230108876
|
17/10/2023
|
Surjit singh
|
2620008WL005939
|
Surjit singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376191614
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/210
(SARHELI KALAN)
|
2620008000NRG24171020230108879
|
17/10/2023
|
Gurpreet kaur
|
2620008WL005939
|
Gurpreet kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376191623
|
|
GURPREET KAUR UGG MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/516
(SARHELI KALAN)
|
2620008000NRG24171020230108889
|
17/10/2023
|
Jagir Kaur
|
2620008WL005939
|
Jagir Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191606
|
|
JAGIR KAUR WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/558
(SARHELI KALAN)
|
2620008000NRG24171020230108892
|
17/10/2023
|
Baljit Singh
|
2620008WL005939
|
Baljit Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376191604
|
|
BALJIT SINGH SO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/410
(THATHIAN MAHANTAN)
|
2620008000NRG24171020230108903
|
17/10/2023
|
Ramandeep Kaur
|
2620008WL005939
|
Ramandeep Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376191603
|
|
RAMANDEEPKAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/42
(JHANDER)
|
2620011000NRG24171020230108795
|
17/10/2023
|
Balwinder Singh
|
2620011WL005936
|
Balwinder Singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376191615
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1023
(SARHELI KALAN)
|
2620008000NRG24171020230108846
|
17/10/2023
|
Parwinder kaur
|
2620008WL005939
|
Parwinder kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376191601
|
|
PARWINDER KAUR WOO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/165
(SARHELI KALAN)
|
2620008000NRG24171020230108875
|
17/10/2023
|
Pritam kaur
|
2620008WL005939
|
Pritam kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376191600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/213
(SARHELI KALAN)
|
2620008000NRG24171020230108880
|
17/10/2023
|
Balwinder kaur
|
2620008WL005939
|
Balwinder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376191598
|
|
MANJINDER KAUR WO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/215
(SARHELI KALAN)
|
2620008000NRG24171020230108881
|
17/10/2023
|
Kashmir kaur
|
2620008WL005939
|
Kashmir kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376191602
|
|
KASHMIR KAUR W/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/323
(SARHELI KALAN)
|
2620008000NRG24171020230108883
|
17/10/2023
|
Balwinder kaur
|
2620008WL005939
|
Balwinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376191599
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81810
|
81810
|
|
|
|
|
|
|
|