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-20-008-043-001/1314 (SARHELI KALAN)
|
2620008000NRG24310820230085825
|
31/08/2023
|
Navjot Singh
|
2620008WL004667
|
Navjot Singh
|
00032
|
UTIB0000416
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916909
|
|
Navjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1033 (SARHELI KALAN)
|
2620008000NRG24310820230085810
|
31/08/2023
|
Harnoor singh
|
2620008WL004667
|
Harnoor singh
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916885
|
|
Harnoor singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1041 (SARHELI KALAN)
|
2620008000NRG24310820230085812
|
31/08/2023
|
Rajbir kaur
|
2620008WL004667
|
Rajbir kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916899
|
|
Rajbir kaur
|
()
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1042 (SARHELI KALAN)
|
2620008000NRG24310820230085813
|
31/08/2023
|
Kulwant kaur
|
2620008WL004667
|
Kulwant kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5284916900
|
|
Kulwant kaur
|
()
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1044 (SARHELI KALAN)
|
2620008000NRG24310820230085814
|
31/08/2023
|
Gurpinder kaur
|
2620008WL004667
|
Gurpinder kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5284916902
|
|
Gurpinder kaur
|
()
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1046 (SARHELI KALAN)
|
2620008000NRG24310820230085816
|
31/08/2023
|
Sukhwinder kaur
|
2620008WL004667
|
Sukhwinder kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916903
|
|
Sukhwinder kaur
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1048 (SARHELI KALAN)
|
2620008000NRG24310820230085817
|
31/08/2023
|
Gurnam singh
|
2620008WL004667
|
Gurnam singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916904
|
|
Gurnam singh
|
()
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1051 (SARHELI KALAN)
|
2620008000NRG24310820230085818
|
31/08/2023
|
Sunita Rani
|
2620008WL004667
|
Sunita Rani
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916905
|
|
Sunita Rani
|
()
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1052 (SARHELI KALAN)
|
2620008000NRG24310820230085819
|
31/08/2023
|
Sandeep kaur
|
2620008WL004667
|
Sandeep kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916901
|
|
Sandeep kaur
|
()
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1388 (SARHELI KALAN)
|
2620008000NRG24310820230085830
|
31/08/2023
|
Surjit kaur
|
2620008WL004667
|
Surjit kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5284916896
|
|
Surjit kaur
|
()
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1394 (SARHELI KALAN)
|
2620008000NRG24310820230085833
|
31/08/2023
|
Gurmeet kaur
|
2620008WL004667
|
Gurmeet kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5284916898
|
|
Gurmeet kaur
|
()
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/878 (SARHELI KALAN)
|
2620008000NRG24310820230085849
|
31/08/2023
|
Manjeet kaur
|
2620008WL004667
|
Manjeet kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916891
|
|
Manjeet kaur
|
()
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/893 (SARHELI KALAN)
|
2620008000NRG24310820230085851
|
31/08/2023
|
Harjinder kaur
|
2620008WL004667
|
Harjinder kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5284916893
|
|
Harjinder kaur
|
()
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/900 (SARHELI KALAN)
|
2620008000NRG24310820230085854
|
31/08/2023
|
Raj kaur
|
2620008WL004667
|
Raj kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916892
|
|
Raj kaur
|
()
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/996 (SARHELI KALAN)
|
2620008000NRG24310820230085856
|
31/08/2023
|
Gurpreet Kaur
|
2620008WL004667
|
Gurpreet Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
07/09/2023
|
|
5284916894
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/897 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085871
|
31/08/2023
|
Kirandeep kaur
|
2620008WL004667
|
Kirandeep kaur
|
00349
|
PSIB0000542
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5284916897
|
|
Kirandeep kaur
|
()
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/899 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085872
|
31/08/2023
|
Komalpreet
|
2620008WL004667
|
Komalpreet
|
00349
|
PSIB0000542
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5284916895
|
|
Komalpreet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/895 (SARHELI KALAN)
|
2620008000NRG24310820230085852
|
31/08/2023
|
Rani
|
2620008WL004667
|
Rani
|
00349
|
PSIB0000811
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5284916907
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/579 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085869
|
31/08/2023
|
Sawinder Kaur
|
2620008WL004667
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5284916908
|
|
Sawinder Kaur
|
()
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/912 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085879
|
31/08/2023
|
sandeep kaur
|
2620008WL004667
|
sandeep kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5284916912
|
|
sandeep kaur
|
()
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/919 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085883
|
31/08/2023
|
Sharanjit kaur
|
2620008WL004667
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916910
|
|
Sharanjit kaur
|
()
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/927 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085889
|
31/08/2023
|
Sonamdeep kaur
|
2620008WL004667
|
Sonamdeep kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5284916911
|
|
Sonamdeep kaur
|
()
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/945 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085897
|
31/08/2023
|
Mandeep kaur
|
2620008WL004667
|
Mandeep kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5284916913
|
|
Mandeep kaur
|
()
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/963 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085901
|
31/08/2023
|
Simranjit kaur
|
2620008WL004667
|
Simranjit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5284916914
|
|
Simranjit kaur
|
()
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/967 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085902
|
31/08/2023
|
Sandip kaur
|
2620008WL004667
|
Sandip kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5284916915
|
|
Sandip kaur
|
()
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/974 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085904
|
31/08/2023
|
Raj kaur
|
2620008WL004667
|
Raj kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5284916917
|
|
Raj kaur
|
()
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/976 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085905
|
31/08/2023
|
Sukhdev singh
|
2620008WL004667
|
Sukhdev singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5284916921
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1038 (SARHELI KALAN)
|
2620008000NRG24310820230085811
|
31/08/2023
|
Surinder kaur
|
2620008WL004667
|
Surinder kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5284916920
|
|
Surinder kaur
|
()
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/898 (SARHELI KALAN)
|
2620008000NRG24310820230085853
|
31/08/2023
|
RAJ KAUR
|
2620008WL004667
|
RAJ KAUR
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916906
|
|
RAJ KAUR
|
()
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/910 (SARHELI KALAN)
|
2620008000NRG24310820230085855
|
31/08/2023
|
Baljeet kaur
|
2620008WL004667
|
Baljeet kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916922
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1029 (SARHELI KALAN)
|
2620008000NRG24310820230085809
|
31/08/2023
|
Rajwant kaur
|
2620008WL004667
|
Rajwant kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5284916918
|
|
MRS RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/955 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085900
|
31/08/2023
|
Sarwan kaur
|
2620008WL004667
|
Sarwan kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5284916916
|
|
Sarwan kaur
|
()
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/973 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085903
|
31/08/2023
|
Veena Rani
|
2620008WL004667
|
Veena Rani
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5284916919
|
|
Veena Rani
|
()
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/977 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085906
|
31/08/2023
|
Kawaljit singh
|
2620008WL004667
|
Kawaljit singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916923
|
|
Kawaljit singh
|
()
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/978 (NAUSHEHRA PANNUAN)
|
2620008000NRG24310820230085907
|
31/08/2023
|
Baljinder singh
|
2620008WL004667
|
Baljinder singh
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5284916924
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1392 (SARHELI KALAN)
|
2620008000NRG24310820230085831
|
31/08/2023
|
Parmjit singh
|
2620008WL004667
|
Parmjit singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916889
|
|
Parmjit singh
|
()
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1393 (SARHELI KALAN)
|
2620008000NRG24310820230085832
|
31/08/2023
|
Jagbinder singh
|
2620008WL004667
|
Jagbinder singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5284916890
|
|
Jagbinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1045 (SARHELI KALAN)
|
2620008000NRG24310820230085815
|
31/08/2023
|
Balwinder kaur
|
2620008WL004667
|
Balwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5284916886
|
|
Balwinder kaur
|
()
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1302 (SARHELI KALAN)
|
2620008000NRG24310820230085822
|
31/08/2023
|
Shinderpal singh
|
2620008WL004667
|
Shinderpal singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916888
|
|
Shinderpal singh
|
()
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/351 (SARHELI KALAN)
|
2620008000NRG24310820230085844
|
31/08/2023
|
Lakhwinder singh
|
2620008WL004667
|
Lakhwinder singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5284916887
|
|
Lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107565
|
107565
|
|
|
|
|
|
|
|