|
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-20-011-037-001/370
(SHAHABPUR)
|
2620011000NRG24200520230019120
|
20/05/2023
|
Manjinder kaur
|
2620011WL001025
|
Manjinder kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947473
|
|
Manjinder Kaur
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/59
(SHAHABPUR)
|
2620011000NRG24200520230019128
|
20/05/2023
|
Jasbir Kaur
|
2620011WL001025
|
Jasbir Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
25/05/2023
|
|
1856947474
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/167
(SHAHABPUR)
|
2620011000NRG24200520230019114
|
20/05/2023
|
tajinder singh
|
2620011WL001025
|
tajinder singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947471
|
|
TAJINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/56
(SHAHABPUR)
|
2620011000NRG24200520230019127
|
20/05/2023
|
Surjit Kaur
|
2620011WL001025
|
Surjit Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
25/05/2023
|
|
1856947472
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/121
(SHAHABPUR)
|
2620011000NRG24200520230019113
|
20/05/2023
|
Surjit Kaur
|
2620011WL001025
|
Surjit Kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947517
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/321
(DIAL)
|
2620011000NRG24200520230019073
|
20/05/2023
|
Satnam singh
|
2620011WL001025
|
Satnam singh
|
00152
|
HDFC0004488
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947508
|
|
SATNAM SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/323
(DIAL)
|
2620011000NRG24200520230019074
|
20/05/2023
|
Sukhwinder kaur
|
2620011WL001025
|
Sukhwinder kaur
|
00349
|
PSIB0000088
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856947489
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/103
(DIAL)
|
2620011000NRG24200520230019070
|
20/05/2023
|
Ninder Kaur
|
2620011WL001025
|
Ninder Kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947487
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/4
(DIAL)
|
2620011000NRG24200520230019105
|
20/05/2023
|
Jasbir Kaur
|
2620011WL001025
|
Jasbir Kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947504
|
|
JASBEER KAUR
|
INDUSIND BANK(607189)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/63
(DIAL)
|
2620011000NRG24200520230019108
|
20/05/2023
|
Palwinder Kaur
|
2620011WL001025
|
Palwinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947485
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/67
(DIAL)
|
2620011000NRG24200520230019109
|
20/05/2023
|
Surjit Kaur
|
2620011WL001025
|
Surjit Kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947494
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/73
(DIAL)
|
2620011000NRG24200520230019110
|
20/05/2023
|
Inderjit Singh
|
2620011WL001025
|
Inderjit Singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947481
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/89
(DIAL)
|
2620011000NRG24200520230019111
|
20/05/2023
|
Baljit Kaur
|
2620011WL001025
|
Baljit Kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947500
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/263
(SHAHABPUR)
|
2620011000NRG24200520230019115
|
20/05/2023
|
Kuldeep Kaur
|
2620011WL001025
|
Kuldeep Kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947484
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/271
(SHAHABPUR)
|
2620011000NRG24200520230019116
|
20/05/2023
|
Baljinder Kaur
|
2620011WL001025
|
Baljinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947478
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/285
(SHAHABPUR)
|
2620011000NRG24200520230019117
|
20/05/2023
|
Sandeep Kaur
|
2620011WL001025
|
Sandeep Kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856947480
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/371
(SHAHABPUR)
|
2620011000NRG24200520230019121
|
20/05/2023
|
Mandeep kaur
|
2620011WL001025
|
Mandeep kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947479
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/372
(SHAHABPUR)
|
2620011000NRG24200520230019122
|
20/05/2023
|
Jagir kaur
|
2620011WL001025
|
Jagir kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947483
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/379
(SHAHABPUR)
|
2620011000NRG24200520230019124
|
20/05/2023
|
Balwinder Kaur
|
2620011WL001025
|
Balwinder Kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856947503
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/40
(SHAHABPUR)
|
2620011000NRG24200520230019126
|
20/05/2023
|
Pal Kaur
|
2620011WL001025
|
Pal Kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947495
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/129
(USMAN)
|
2620011000NRG24200520230019129
|
20/05/2023
|
Balwinder Kaur
|
2620011WL001026
|
Balwinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947499
|
|
BALWINDER KAUR WO RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/133
(USMAN)
|
2620011000NRG24200520230019130
|
20/05/2023
|
Sarbjit kaur
|
2620011WL001026
|
Sarbjit kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947501
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/150
(USMAN)
|
2620011000NRG24200520230019132
|
20/05/2023
|
Inderjit Singh
|
2620011WL001026
|
Inderjit Singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947496
|
|
INDERJIT SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/150
(USMAN)
|
2620011000NRG24200520230019133
|
20/05/2023
|
Jasbir Kaur
|
2620011WL001026
|
Jasbir Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947502
|
|
JASBIR KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/155
(USMAN)
|
2620011000NRG24200520230019135
|
20/05/2023
|
Raval Singh
|
2620011WL001026
|
Raval Singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947477
|
|
RAVEL SINGH S/OSHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/161
(USMAN)
|
2620011000NRG24200520230019136
|
20/05/2023
|
Baljit Kaur
|
2620011WL001026
|
Baljit Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947505
|
|
BALJIT KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/184
(USMAN)
|
2620011000NRG24200520230019138
|
20/05/2023
|
Kulwinder Kaur
|
2620011WL001026
|
Kulwinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947506
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/194
(USMAN)
|
2620011000NRG24200520230019139
|
20/05/2023
|
Sarbjit Singh
|
2620011WL001026
|
Sarbjit Singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947493
|
|
SARBJIT SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/32
(USMAN)
|
2620011000NRG24200520230019140
|
20/05/2023
|
Gurmeet Kaur
|
2620011WL001026
|
Gurmeet Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947497
|
|
GURMIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/44
(USMAN)
|
2620011000NRG24200520230019142
|
20/05/2023
|
Jeevan Singh
|
2620011WL001026
|
Jeevan Singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947498
|
|
JEEVEN SINGH SO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/50
(USMAN)
|
2620011000NRG24200520230019143
|
20/05/2023
|
Lakhwinder Kaur
|
2620011WL001026
|
Lakhwinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947482
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/18
(DIAL)
|
2620011000NRG24200520230019071
|
20/05/2023
|
Raj Kaur
|
2620011WL001025
|
Raj Kaur
|
00349
|
PSIB0000732
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947475
|
|
RAJ KAUR W/O CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/320
(DIAL)
|
2620011000NRG24200520230019072
|
20/05/2023
|
Preet kaur
|
2620011WL001025
|
Preet kaur
|
00349
|
PSIB0000732
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947507
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/42
(DIAL)
|
2620011000NRG24200520230019106
|
20/05/2023
|
Raj Kaur
|
2620011WL001025
|
Raj Kaur
|
00349
|
PSIB0000732
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947476
|
|
RAJ KAUR WO JALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/6
(DIAL)
|
2620011000NRG24200520230019107
|
20/05/2023
|
Satwant Kaur
|
2620011WL001025
|
Satwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856947514
|
|
SATWANT KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/34
(SHAHABPUR)
|
2620011000NRG24200520230019118
|
20/05/2023
|
Kuldeep Kaur
|
2620011WL001025
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947515
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/359
(SHAHABPUR)
|
2620011000NRG24200520230019119
|
20/05/2023
|
Harjinder Kaur
|
2620011WL001025
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856947513
|
|
HARJINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/377
(SHAHABPUR)
|
2620011000NRG24200520230019123
|
20/05/2023
|
Kuldeep kaur
|
2620011WL001025
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947516
|
|
KULDEEP KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/177
(USMAN)
|
2620011000NRG24200520230019137
|
20/05/2023
|
Kashmir kaur
|
2620011WL001026
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947512
|
|
KASHMIR SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/40
(USMAN)
|
2620011000NRG24200520230019141
|
20/05/2023
|
Balvir Kaur
|
2620011WL001026
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947486
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/9
(DIAL)
|
2620011000NRG24200520230019112
|
20/05/2023
|
Ravidas Singh
|
2620011WL001025
|
Ravidas Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
25/05/2023
|
|
1856947491
|
|
RAVIDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/680
(USMAN)
|
2620011000NRG24200520230019145
|
20/05/2023
|
Daljit singh
|
2620011WL001026
|
Daljit singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947490
|
|
Mr. DALJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/154
(USMAN)
|
2620011000NRG24200520230019134
|
20/05/2023
|
Sarbhjit Kaur
|
2620011WL001026
|
Sarbhjit Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947510
|
|
SARBJIT KAUR W/O ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/65
(USMAN)
|
2620011000NRG24200520230019144
|
20/05/2023
|
Kulwant Kaur
|
2620011WL001026
|
Kulwant Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947511
|
|
KULWANT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/681
(USMAN)
|
2620011000NRG24200520230019146
|
20/05/2023
|
Jagtar singh
|
2620011WL001026
|
Jagtar singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947509
|
|
JAGTAR SINGH S/O KABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/383
(SHAHABPUR)
|
2620011000NRG24200520230019125
|
20/05/2023
|
Gurbhinder singh
|
2620011WL001025
|
Gurbhinder singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
25/05/2023
|
|
1856947488
|
|
GURBHINDER
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/144
(USMAN)
|
2620011000NRG24200520230019131
|
20/05/2023
|
Raj Singh
|
2620011WL001026
|
Raj Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
25/05/2023
|
|
1856947492
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122412
|
122412
|
|
|
|
|
|
|
|