|
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-20-011-027-001/445
(MUGHAL CHAK)
|
2620011000NRG24191120230131163
|
19/11/2023
|
Mandeep kaur
|
2620011WL007112
|
Mandeep kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010690404
|
|
Mandeep kaur
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/425
(RURE ASAL)
|
2620011000NRG24191120230131216
|
19/11/2023
|
bikramjit singh
|
2620011WL007115
|
bikramjit singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690402
|
|
bikramjit singh
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/428
(RURE ASAL)
|
2620011000NRG24191120230131219
|
19/11/2023
|
harjit kaur
|
2620011WL007115
|
harjit kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690403
|
|
harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/452
(MUGHAL CHAK)
|
2620011000NRG24191120230131166
|
19/11/2023
|
Gursahab singh
|
2620011WL007112
|
Gursahab singh
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010690435
|
|
Gursahab singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/151
(RURE ASAL)
|
2620011000NRG24191120230131066
|
19/11/2023
|
Manga Singh
|
2620011WL007109
|
Manga Singh
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010690405
|
|
Manga Singh
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/426
(RURE ASAL)
|
2620011000NRG24191120230131217
|
19/11/2023
|
jagir singh
|
2620011WL007115
|
jagir singh
|
00176
|
IDIB000T523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690401
|
|
jagir singh
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/60
(RURE ASAL)
|
2620011000NRG24191120230131220
|
19/11/2023
|
Baldev Singh
|
2620011WL007115
|
Baldev Singh
|
00176
|
IDIB000T523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690434
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/174
(THATHA)
|
2620008000NRG24191120230131232
|
19/11/2023
|
Kawaljeet kaur
|
2620008WL007116
|
Kawaljeet kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010690407
|
|
KAWALJEET KAUR
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/306
(THATHA)
|
2620008000NRG24191120230131261
|
19/11/2023
|
Gobind Singh
|
2620008WL007116
|
Gobind Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690406
|
|
GOBIND SINGH
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/307
(THATHA)
|
2620008000NRG24191120230131262
|
19/11/2023
|
Amarjit singh
|
2620008WL007116
|
Amarjit singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010690408
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2060
(THATHA)
|
2620008000NRG24191120230131250
|
19/11/2023
|
Parmjit kaur
|
2620008WL007116
|
Parmjit kaur
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690433
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/417
(MUGHAL CHAK)
|
2620011000NRG24191120230131154
|
19/11/2023
|
Veerpal kaur
|
2620011WL007112
|
Veerpal kaur
|
00349
|
PSIB0000457
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010690412
|
|
VEERPAL KAUR
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/424
(MUGHAL CHAK)
|
2620011000NRG24191120230131155
|
19/11/2023
|
Amarjit Singh
|
2620011WL007112
|
Amarjit Singh
|
00349
|
PSIB0000457
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010690411
|
|
AMARJIT SINGH
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/433
(MUGHAL CHAK)
|
2620011000NRG24191120230131159
|
19/11/2023
|
Jaswinder singh
|
2620011WL007112
|
Jaswinder singh
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010690409
|
|
JASWINDER SINGH
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/438
(MUGHAL CHAK)
|
2620011000NRG24191120230131162
|
19/11/2023
|
Dilpreet singh
|
2620011WL007112
|
Dilpreet singh
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010690410
|
|
DILPREET SINGH
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/450
(MUGHAL CHAK)
|
2620011000NRG24191120230131164
|
19/11/2023
|
Diljeet Kaur
|
2620011WL007112
|
Diljeet Kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010690413
|
|
DILJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/441
(RURE ASAL)
|
2620011000NRG24191120230131071
|
19/11/2023
|
Raspal singh
|
2620011WL007109
|
Raspal singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010690414
|
|
Raspal singh
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/446
(RURE ASAL)
|
2620011000NRG24191120230131072
|
19/11/2023
|
Rajwinder kaur
|
2620011WL007109
|
Rajwinder kaur
|
00354
|
PUNB0045400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690415
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/166
(THATHA)
|
2620008000NRG24191120230131229
|
19/11/2023
|
Palwinder kaur
|
2620008WL007116
|
Palwinder kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010690417
|
|
Palwinder kaur
|
()
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2028
(THATHA)
|
2620008000NRG24191120230131242
|
19/11/2023
|
Sema kaur
|
2620008WL007116
|
Sema kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690421
|
|
Sema kaur
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2077
(THATHA)
|
2620008000NRG24191120230131254
|
19/11/2023
|
Parmjit kaur
|
2620008WL007116
|
Parmjit kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690422
|
|
Parmjit kaur
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/308
(THATHA)
|
2620008000NRG24191120230131263
|
19/11/2023
|
Manpreet Singh
|
2620008WL007116
|
Manpreet Singh
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690420
|
|
Manpreet Singh
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/309
(THATHA)
|
2620008000NRG24191120230131264
|
19/11/2023
|
Usha rani
|
2620008WL007116
|
Usha rani
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690419
|
|
Usha rani
|
()
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/310
(THATHA)
|
2620008000NRG24191120230131265
|
19/11/2023
|
Kulbir singh
|
2620008WL007116
|
Kulbir singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010690418
|
|
Kulbir singh
|
()
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/51
(THATHA)
|
2620008000NRG24191120230131268
|
19/11/2023
|
Virsa singh
|
2620008WL007116
|
Virsa singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010690416
|
|
Virsa singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/451
(MUGHAL CHAK)
|
2620011000NRG24191120230131165
|
19/11/2023
|
Balwinder Singh
|
2620011WL007112
|
Balwinder Singh
|
00415
|
SBIN0000723
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010690424
|
|
MR BALWINDER SINGH
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/427
(RURE ASAL)
|
2620011000NRG24191120230131218
|
19/11/2023
|
gursewak singh
|
2620011WL007115
|
gursewak singh
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690423
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/392
(MUGHAL CHAK)
|
2620011000NRG24191120230131153
|
19/11/2023
|
Amanpreet kaur
|
2620011WL007112
|
Amanpreet kaur
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010690428
|
|
MRS AMANPREET KAUR
|
()
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/431
(MUGHAL CHAK)
|
2620011000NRG24191120230131157
|
19/11/2023
|
Abdul singh
|
2620011WL007112
|
Abdul singh
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010690426
|
|
MASTER ABDUL SINGH
|
()
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/432
(MUGHAL CHAK)
|
2620011000NRG24191120230131158
|
19/11/2023
|
Dharminder singh
|
2620011WL007112
|
Dharminder singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690427
|
|
MR DHARMINDER SINGH
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/434
(MUGHAL CHAK)
|
2620011000NRG24191120230131160
|
19/11/2023
|
Kamalpreet singh
|
2620011WL007112
|
Kamalpreet singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010690429
|
|
MR KAMALPREET SINGH
|
()
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/435
(MUGHAL CHAK)
|
2620011000NRG24191120230131161
|
19/11/2023
|
Dharmpal singh
|
2620011WL007112
|
Dharmpal singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010690425
|
|
MR DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/304
(THATHA)
|
2620008000NRG24191120230131260
|
19/11/2023
|
Harjinder singh
|
2620008WL007116
|
Harjinder singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690431
|
|
MR HARJINDER SINGH
|
()
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/311
(THATHA)
|
2620008000NRG24191120230131266
|
19/11/2023
|
Mandeep kaur
|
2620008WL007116
|
Mandeep kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010690430
|
|
MS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/426
(MUGHAL CHAK)
|
2620011000NRG24191120230131156
|
19/11/2023
|
Rana singh
|
2620011WL007112
|
Rana singh
|
00468
|
UBIN0562611
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010690432
|
|
Rana singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/76
(RURE ASAL)
|
2620011000NRG24191120230131221
|
19/11/2023
|
Santokh Singh
|
2620011WL007115
|
Santokh Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690436
|
|
Santokh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|