|
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-20-011-040-001/570
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125217
|
15/11/2023
|
Major Singh
|
2620011WL006816
|
Major Singh
|
00032
|
UTIB0000197
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485745
|
|
MAJOR SINGH S/O SHINGARA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/563
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125215
|
15/11/2023
|
Ranjeet Singh Rana
|
2620011WL006816
|
Ranjeet Singh Rana
|
00032
|
UTIB0002214
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485746
|
|
RANJEET SINGH RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/1
(DOGALWALA)
|
2620011000NRG24151120230125320
|
15/11/2023
|
Balwinder Kaur
|
2620011WL006822
|
Balwinder Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485726
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/285
(DOGALWALA)
|
2620011000NRG24151120230125322
|
15/11/2023
|
Soni
|
2620011WL006822
|
Soni
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485725
|
|
SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/552
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125214
|
15/11/2023
|
Charanjit Singh
|
2620011WL006816
|
Charanjit Singh
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485741
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/249
(SHAKRI)
|
2620008000NRG24151120230125245
|
15/11/2023
|
Satnam Singh
|
2620008WL006817
|
Satnam Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485707
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/485
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125207
|
15/11/2023
|
SATNAM SINGH
|
2620011WL006816
|
SATNAM SINGH
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008485706
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/350
(DOGALWALA)
|
2620011000NRG24151120230125324
|
15/11/2023
|
Sarbrinder kaur
|
2620011WL006822
|
Sarbrinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485744
|
|
SARBRINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/13
(DOGALWALA)
|
2620011000NRG24151120230125321
|
15/11/2023
|
Darsho
|
2620011WL006822
|
Darsho
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485720
|
|
DARSHAN KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/3
(DOGALWALA)
|
2620011000NRG24151120230125323
|
15/11/2023
|
BALWINDER SINGH
|
2620011WL006822
|
BALWINDER SINGH
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485724
|
|
BALWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/72
(DOGALWALA)
|
2620011000NRG24151120230125326
|
15/11/2023
|
Balwinder Kaur
|
2620011WL006822
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485721
|
|
BALWINDER KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/187
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125200
|
15/11/2023
|
Samo
|
2620011WL006816
|
Samo
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008485716
|
|
SHAMO
|
HDFC BANK LTD(607152)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/265
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125201
|
15/11/2023
|
Jasbir kaur
|
2620011WL006816
|
Jasbir kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485715
|
|
JASBIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/4
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125202
|
15/11/2023
|
Manjit Kaur
|
2620011WL006816
|
Manjit Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
02/01/2024
|
|
9008485714
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/426
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125205
|
15/11/2023
|
Manjit kaur
|
2620011WL006816
|
Manjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485711
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/446
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125206
|
15/11/2023
|
SUKHDEV SINGH
|
2620011WL006816
|
SUKHDEV SINGH
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008485708
|
|
SUKHDEV SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/520
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125208
|
15/11/2023
|
Sindo
|
2620011WL006816
|
Sindo
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485722
|
|
SINDO
|
HDFC BANK LTD(607152)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/528
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125209
|
15/11/2023
|
Palwinder kaur
|
2620011WL006816
|
Palwinder kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485709
|
|
PALWINDER KAUR W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/529
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125210
|
15/11/2023
|
Kuldeep singh
|
2620011WL006816
|
Kuldeep singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485723
|
|
KULDEEP SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/533
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125212
|
15/11/2023
|
Chinto kaur
|
2620011WL006816
|
Chinto kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485718
|
|
CHINTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/541
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125213
|
15/11/2023
|
KIRANDEEP KAUR
|
2620011WL006816
|
KIRANDEEP KAUR
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485710
|
|
KIRANDEEP KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/565
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125216
|
15/11/2023
|
Daljit Singh
|
2620011WL006816
|
Daljit Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485712
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/578
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125218
|
15/11/2023
|
Kanwaljit Kaur
|
2620011WL006816
|
Kanwaljit Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485717
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/88
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125241
|
15/11/2023
|
TARSEM SINGH
|
2620011WL006816
|
TARSEM SINGH
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485713
|
|
TARSEM SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/56
(SHAKRI)
|
2620008000NRG24151120230125257
|
15/11/2023
|
Buta singh
|
2620008WL006817
|
Buta singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485719
|
|
BUTA SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/11
(CHAMBA KHURD)
|
2620011000NRG24151120230125263
|
15/11/2023
|
Mandeep kaur
|
2620011WL006819
|
Mandeep kaur
|
00354
|
PUNB0233000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485734
|
|
AVTAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/12
(CHAMBA KHURD)
|
2620011000NRG24151120230125264
|
15/11/2023
|
Rajwinder Kaur
|
2620011WL006819
|
Rajwinder Kaur
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485731
|
|
RAJVINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/24
(CHAMBA KHURD)
|
2620011000NRG24151120230125266
|
15/11/2023
|
Jasbir Kaur
|
2620011WL006819
|
Jasbir Kaur
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485730
|
|
JASBIR KAUR W/O SANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/246
(CHAMBA KHURD)
|
2620011000NRG24151120230125267
|
15/11/2023
|
Gurpreet singh
|
2620011WL006819
|
Gurpreet singh
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485732
|
|
GURPEET SINGH S/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/248
(CHAMBA KHURD)
|
2620011000NRG24151120230125268
|
15/11/2023
|
Nirmal kaur
|
2620011WL006819
|
Nirmal kaur
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485729
|
|
NIRMAL KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/250
(CHAMBA KHURD)
|
2620011000NRG24151120230125270
|
15/11/2023
|
Pardeep kaur
|
2620011WL006819
|
Pardeep kaur
|
00354
|
PUNB0233000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485733
|
|
PARDEEP KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/45
(CHAMBA KHURD)
|
2620011000NRG24151120230125285
|
15/11/2023
|
Ikbal Singh
|
2620011WL006819
|
Ikbal Singh
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485727
|
|
IKBAL SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/88
(CHAMBA KHURD)
|
2620011000NRG24151120230125286
|
15/11/2023
|
Amandeep kaur
|
2620011WL006819
|
Amandeep kaur
|
00354
|
PUNB0233000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485728
|
|
AMANDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/21
(SHAKRI)
|
2620008000NRG24151120230125242
|
15/11/2023
|
Veero
|
2620008WL006817
|
Veero
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485736
|
|
VIRO KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/236
(SHAKRI)
|
2620008000NRG24151120230125244
|
15/11/2023
|
Narinder Singh
|
2620008WL006817
|
Narinder Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485735
|
|
NARINDER SING SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/39
(SHAKRI)
|
2620008000NRG24151120230125256
|
15/11/2023
|
Savinder Kaur
|
2620008WL006817
|
Savinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485737
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/14
(CHAMBA KHURD)
|
2620011000NRG24151120230125265
|
15/11/2023
|
Nirmal Kaur
|
2620011WL006819
|
Nirmal Kaur
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485739
|
|
NIRMAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/249
(CHAMBA KHURD)
|
2620011000NRG24151120230125269
|
15/11/2023
|
Rajvinder kaur
|
2620011WL006819
|
Rajvinder kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008485738
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/253
(CHAMBA KHURD)
|
2620011000NRG24151120230125271
|
15/11/2023
|
Paramjit kaur
|
2620011WL006819
|
Paramjit kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485740
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/233
(SHAKRI)
|
2620008000NRG24151120230125243
|
15/11/2023
|
Parmjit Kaur
|
2620008WL006817
|
Parmjit Kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485743
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/531
(THATHIAN MAHANTAN)
|
2620011000NRG24151120230125211
|
15/11/2023
|
Gurjit singh
|
2620011WL006816
|
Gurjit singh
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008485742
|
|
GURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78174
|
78174
|
|
|
|
|
|
|
|