|
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-20-011-028-001/1060
(NAUSHEHRA PANNUAN)
|
2620011000NRG24270320240240205
|
27/03/2024
|
Jaswinder singh
|
2620011WL012223
|
Jaswinder singh
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194795
|
|
JASWINDER SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/976
(NAUSHEHRA PANNUAN)
|
2620011000NRG24270320240240207
|
27/03/2024
|
Sukhdev singh
|
2620011WL012223
|
Sukhdev singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194794
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1059
(NAUSHEHRA PANNUAN)
|
2620011000NRG24270320240240204
|
27/03/2024
|
Jobanjit singh
|
2620011WL012223
|
Jobanjit singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194797
|
|
JABANJEET SINGH S/O S SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1062
(NAUSHEHRA PANNUAN)
|
2620011000NRG24270320240240206
|
27/03/2024
|
Balveer Singh
|
2620011WL012223
|
Balveer Singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194796
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/978
(NAUSHEHRA PANNUAN)
|
2620011000NRG24270320240240208
|
27/03/2024
|
Baljinder singh
|
2620011WL012223
|
Baljinder singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194798
|
|
BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|