|
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-20-011-030-001/350
(PHELOKE)
|
2620011000NRG24210820230077384
|
24/08/2023
|
Harjinder kaur
|
2620011WL004269
|
Harjinder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879130
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/91
(PHELOKE)
|
2620011000NRG24210820230077387
|
24/08/2023
|
Balwinder Kaur
|
2620011WL004269
|
Balwinder Kaur
|
00354
|
PUNB0038610
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973879143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24230820230078371
|
24/08/2023
|
Hari singh
|
2620011WL004334
|
Hari singh
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
30/08/2023
|
|
4973879131
|
|
HARI SINGH S/O ACHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/325
(PHELOKE)
|
2620011000NRG24210820230077380
|
24/08/2023
|
Jaginder kaur
|
2620011WL004269
|
Jaginder kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879135
|
|
JAGINDER KAUR WO SAKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/331
(PHELOKE)
|
2620011000NRG24210820230077381
|
24/08/2023
|
Kawaljit kaur
|
2620011WL004269
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879142
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/339
(PHELOKE)
|
2620011000NRG24210820230077383
|
24/08/2023
|
Gurbhej singh
|
2620011WL004269
|
Gurbhej singh
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879133
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/367
(PHELOKE)
|
2620011000NRG24210820230077385
|
24/08/2023
|
Gurmeet kaur
|
2620011WL004269
|
Gurmeet kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879134
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/111
(PHELOKE)
|
2620011000NRG24210820230077379
|
24/08/2023
|
Parmjit Kaur
|
2620011WL004269
|
Parmjit Kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879136
|
|
MRS PARBHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/131
(MUGHAL CHAK)
|
2620011000NRG24230820230078372
|
24/08/2023
|
Raju singh
|
2620011WL004334
|
Raju singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
30/08/2023
|
|
4973879140
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/19
(MUGHAL CHAK)
|
2620011000NRG24230820230078373
|
24/08/2023
|
Gurwinder Kaur
|
2620011WL004334
|
Gurwinder Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
30/08/2023
|
|
4973879138
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/20
(MUGHAL CHAK)
|
2620011000NRG24230820230078374
|
24/08/2023
|
Dharam Singh
|
2620011WL004334
|
Dharam Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
30/08/2023
|
|
4973879137
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/8
(MUGHAL CHAK)
|
2620011000NRG24230820230078394
|
24/08/2023
|
Buta singh
|
2620011WL004334
|
Buta singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
30/08/2023
|
|
4973879141
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/67
(SIRHALI KHURD)
|
2620011000NRG24240820230078724
|
24/08/2023
|
Manjit Kaur
|
2620011WL004347
|
Manjit Kaur
|
00415
|
SBIN0007552
|
600
|
600
|
Rejected
|
30/08/2023
|
|
4973879139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/75
(USMAN)
|
2620011000NRG24210820230077388
|
24/08/2023
|
Harpreet Singh
|
2620011WL004269
|
Harpreet Singh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973879132
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30294
|
30294
|
|
|
|
|
|
|
|