|
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-20-011-007-001/199
(CHOTALA)
|
2620011000NRG24081020230102785
|
08/10/2023
|
Doto Kaur
|
2620011WL005620
|
Doto Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377460804
|
|
DATO KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/608
(CHOTALA)
|
2620011000NRG24081020230102787
|
08/10/2023
|
baljinder kaur
|
2620011WL005620
|
baljinder kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377460799
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/663
(CHOTALA)
|
2620011000NRG24081020230102790
|
08/10/2023
|
rekha
|
2620011WL005620
|
rekha
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377460800
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/665
(CHOTALA)
|
2620011000NRG24081020230102791
|
08/10/2023
|
rajbir kaur
|
2620011WL005620
|
rajbir kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377460798
|
|
GAJBIR KAUR W O SATN
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/666
(CHOTALA)
|
2620011000NRG24081020230102792
|
08/10/2023
|
gursharan kaur
|
2620011WL005620
|
gursharan kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377460796
|
|
GURSHARAN KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/678
(CHOTALA)
|
2620011000NRG24081020230102795
|
08/10/2023
|
pooja kaur
|
2620011WL005620
|
pooja kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460795
|
|
POOJA KAUR DO JASWAN
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/683
(CHOTALA)
|
2620011000NRG24081020230102796
|
08/10/2023
|
jatinder singh
|
2620011WL005620
|
jatinder singh
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377460797
|
|
JATINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/677
(CHOTALA)
|
2620011000NRG24081020230102794
|
08/10/2023
|
sahib singh
|
2620011WL005620
|
sahib singh
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460803
|
|
MR SAHIB SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/684
(CHOTALA)
|
2620011000NRG24081020230102797
|
08/10/2023
|
ramanjit kaur
|
2620011WL005620
|
ramanjit kaur
|
00152
|
HDFC0002572
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377460802
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/60
(RURE ASAL)
|
2620011000NRG24081020230102804
|
08/10/2023
|
Paramjeet Kaur
|
2620011WL005620
|
Paramjeet Kaur
|
00349
|
PSIB0000088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377460790
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/138
(CHOTALA)
|
2620011000NRG24081020230102783
|
08/10/2023
|
Balwinder Kaur
|
2620011WL005620
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377460792
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/141
(CHOTALA)
|
2620011000NRG24081020230102784
|
08/10/2023
|
Satwant Kaur
|
2620011WL005620
|
Satwant Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377460791
|
|
SATWANT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/655
(CHOTALA)
|
2620011000NRG24081020230102789
|
08/10/2023
|
paramjit kaur
|
2620011WL005620
|
paramjit kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377460794
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/688
(CHOTALA)
|
2620011000NRG24081020230102799
|
08/10/2023
|
jaswinder singh
|
2620011WL005620
|
jaswinder singh
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377460793
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/654
(CHOTALA)
|
2620011000NRG24081020230102788
|
08/10/2023
|
kulwinder kaur
|
2620011WL005620
|
kulwinder kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377460801
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|