|
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-20-008-043-001/196
(SARHELI KALAN)
|
2620008000NRG24311020230115520
|
31/10/2023
|
Parmjit kaur
|
2620008WL006293
|
Parmjit kaur
|
00032
|
UTIB0002371
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010938160
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1000
(SARHELI KALAN)
|
2620008000NRG24311020230115487
|
31/10/2023
|
Amarjit kaur
|
2620008WL006293
|
Amarjit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010938135
|
|
AMARJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1005
(SARHELI KALAN)
|
2620008000NRG24311020230115488
|
31/10/2023
|
Malkit kaur
|
2620008WL006293
|
Malkit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010938138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1015
(SARHELI KALAN)
|
2620008000NRG24311020230115489
|
31/10/2023
|
Manga singh
|
2620008WL006293
|
Manga singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010938148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1294
(SARHELI KALAN)
|
2620008000NRG24311020230115508
|
31/10/2023
|
Sukhpreet kaur
|
2620008WL006293
|
Sukhpreet kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010938136
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1295
(SARHELI KALAN)
|
2620008000NRG24311020230115509
|
31/10/2023
|
Amandeep kaur
|
2620008WL006293
|
Amandeep kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010938150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1299
(SARHELI KALAN)
|
2620008000NRG24311020230115510
|
31/10/2023
|
Rita
|
2620008WL006293
|
Rita
|
00349
|
PSIB0000081
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010938137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1312
(SARHELI KALAN)
|
2620008000NRG24311020230115512
|
31/10/2023
|
Pinki
|
2620008WL006293
|
Pinki
|
00349
|
PSIB0000081
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8010938151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/137
(SARHELI KALAN)
|
2620008000NRG24311020230115513
|
31/10/2023
|
Kulwant Singh
|
2620008WL006293
|
Kulwant Singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938144
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/15
(SARHELI KALAN)
|
2620008000NRG24311020230115518
|
31/10/2023
|
Ninder Kaur
|
2620008WL006293
|
Ninder Kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010938145
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/182
(SARHELI KALAN)
|
2620008000NRG24311020230115519
|
31/10/2023
|
Narinder Kaur
|
2620008WL006293
|
Narinder Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010938139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/321
(SARHELI KALAN)
|
2620008000NRG24311020230115525
|
31/10/2023
|
Gurnam singh
|
2620008WL006293
|
Gurnam singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010938142
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/346
(SARHELI KALAN)
|
2620008000NRG24311020230115528
|
31/10/2023
|
Amar kaur
|
2620008WL006293
|
Amar kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010938147
|
|
AMAR KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/35
(SARHELI KALAN)
|
2620008000NRG24311020230115529
|
31/10/2023
|
Darshan kaur
|
2620008WL006293
|
Darshan kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8010938152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/363
(SARHELI KALAN)
|
2620008000NRG24311020230115531
|
31/10/2023
|
Charan Kaur
|
2620008WL006293
|
Charan Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010938141
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/546
(SARHELI KALAN)
|
2620008000NRG24311020230115533
|
31/10/2023
|
Kulwinder Kaur
|
2620008WL006293
|
Kulwinder Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010938146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/999
(SARHELI KALAN)
|
2620008000NRG24311020230115541
|
31/10/2023
|
Dalbir kaur
|
2620008WL006293
|
Dalbir kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010938149
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/519
(SARHELI KALAN)
|
2620008000NRG24311020230115532
|
31/10/2023
|
Gurinder Kaur
|
2620008WL006293
|
Gurinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010938140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1018
(SARHELI KALAN)
|
2620008000NRG24311020230115490
|
31/10/2023
|
Gurlal singh
|
2620008WL006293
|
Gurlal singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010938159
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1377
(SARHELI KALAN)
|
2620008000NRG24311020230115514
|
31/10/2023
|
Shinder kaur
|
2620008WL006293
|
Shinder kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010938158
|
|
SHINDER KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/210
(SARHELI KALAN)
|
2620008000NRG24311020230115521
|
31/10/2023
|
Gurpreet kaur
|
2620008WL006293
|
Gurpreet kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8010938143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/289
(SARHELI KALAN)
|
2620008000NRG24311020230115524
|
31/10/2023
|
Mandeep Kaur
|
2620008WL006293
|
Mandeep Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010938156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/558
(SARHELI KALAN)
|
2620008000NRG24311020230115534
|
31/10/2023
|
Baljit Singh
|
2620008WL006293
|
Baljit Singh
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010938157
|
|
BALJIT SINGH SO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/410
(THATHIAN MAHANTAN)
|
2620008000NRG24311020230115545
|
31/10/2023
|
Ramandeep Kaur
|
2620008WL006293
|
Ramandeep Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010938161
|
|
RAMANDEEPKAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/213
(SARHELI KALAN)
|
2620008000NRG24311020230115522
|
31/10/2023
|
Balwinder kaur
|
2620008WL006293
|
Balwinder kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010938153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/215
(SARHELI KALAN)
|
2620008000NRG24311020230115523
|
31/10/2023
|
Kashmir kaur
|
2620008WL006293
|
Kashmir kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010938155
|
|
KASHMIR KAUR W/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/323
(SARHELI KALAN)
|
2620008000NRG24311020230115526
|
31/10/2023
|
Balwinder kaur
|
2620008WL006293
|
Balwinder kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010938134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/335
(SARHELI KALAN)
|
2620008000NRG24311020230115527
|
31/10/2023
|
Veero
|
2620008WL006293
|
Veero
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010938154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66054
|
66054
|
|
|
|
|
|
|
|