|
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-20-008-005-001/47
(BILLIANA)
|
2620008000NRG24261120230138175
|
27/11/2023
|
Sarabjit kaur
|
2620008WL007432
|
Sarabjit kaur
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379734
|
|
MR SURJIT SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/64
(BILLIANA)
|
2620008000NRG24261120230138177
|
27/11/2023
|
Rajwinder kaur
|
2620008WL007432
|
Rajwinder kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379733
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/256
(BILLIANA)
|
2620008000NRG24261120230138166
|
27/11/2023
|
Rajwinder Kaur
|
2620008WL007432
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379714
|
|
NAVNEET KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24261120230138162
|
27/11/2023
|
Surjit kaur
|
2620008WL007432
|
Surjit kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379715
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24261120230138163
|
27/11/2023
|
Karamjit Kaur
|
2620008WL007432
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379716
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24261120230138178
|
27/11/2023
|
Harjinder Singh
|
2620008WL007432
|
Harjinder Singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379717
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/744
(JALLEWAL)
|
2620011000NRG24271120230138839
|
27/11/2023
|
Harjit Kaur
|
2620011WL007463
|
Harjit Kaur
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379725
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/289
(CHAUDHRIWALA)
|
2620011000NRG24271120230138687
|
27/11/2023
|
Kaval Singh
|
2620011WL007456
|
Kaval Singh
|
00354
|
PUNB0037200
|
650
|
650
|
Processed
|
01/01/2024
|
|
9000379718
|
|
KAVAL SINGH
|
AXIS BANK(607153)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/31
(CHAUDHRIWALA)
|
2620011000NRG24271120230138688
|
27/11/2023
|
TarlochanSingh
|
2620011WL007456
|
TarlochanSingh
|
00354
|
PUNB0037200
|
650
|
650
|
Processed
|
01/01/2024
|
|
9000379719
|
|
TARLOCHAN SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/578
(CHAUDHRIWALA)
|
2620011000NRG24271120230138689
|
27/11/2023
|
Dheera Singh
|
2620011WL007456
|
Dheera Singh
|
00354
|
PUNB0037200
|
650
|
650
|
Processed
|
01/01/2024
|
|
9000379720
|
|
DHEERA SINGH S/O TOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/131
(JALLEWAL)
|
2620011000NRG24271120230138832
|
27/11/2023
|
Asha Rani
|
2620011WL007463
|
Asha Rani
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379724
|
|
ASHA RANI WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/71
(JALLEWAL)
|
2620011000NRG24271120230138833
|
27/11/2023
|
Kulwinder Kaur
|
2620011WL007463
|
Kulwinder Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379722
|
|
KULWINDER KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/731
(JALLEWAL)
|
2620011000NRG24271120230138836
|
27/11/2023
|
Jagir kaur
|
2620011WL007463
|
Jagir kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379723
|
|
JAGIR KAUR WO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/749
(JALLEWAL)
|
2620011000NRG24271120230138840
|
27/11/2023
|
Simarjit Kaur
|
2620011WL007463
|
Simarjit Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000379721
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/232
(BILLIANA)
|
2620008000NRG24261120230138164
|
27/11/2023
|
sukhwinder kaur
|
2620008WL007432
|
sukhwinder kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379729
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/78
(BILLIANA)
|
2620008000NRG24261120230138180
|
27/11/2023
|
Roop Kaur
|
2620008WL007432
|
Roop Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000379727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24261120230138181
|
27/11/2023
|
Gurbir Singh
|
2620008WL007432
|
Gurbir Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379726
|
|
GURBIR SINGH
|
AXIS BANK(607153)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24261120230138183
|
27/11/2023
|
Mukhtar Singh
|
2620008WL007432
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379728
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/100
(BILLIANA)
|
2620008000NRG24261120230138160
|
27/11/2023
|
Gurmit Kaur
|
2620008WL007432
|
Gurmit Kaur
|
00354
|
PUNB0341800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379730
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/255
(BILLIANA)
|
2620008000NRG24261120230138165
|
27/11/2023
|
Rajwinder Kaur
|
2620008WL007432
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379732
|
|
RAJWINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/288
(BILLIANA)
|
2620008000NRG24261120230138168
|
27/11/2023
|
MAnjit kaur
|
2620008WL007432
|
MAnjit kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379731
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/730
(JALLEWAL)
|
2620011000NRG24271120230138835
|
27/11/2023
|
Paasho
|
2620011WL007463
|
Paasho
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000379735
|
|
PASO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25584
|
25584
|
|
|
|
|
|
|
|