|
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-20-011-030-001/377
(PHELOKE)
|
2620011000NRG24201120230131778
|
20/11/2023
|
Jugraj singh
|
2620011WL007135
|
Jugraj singh
|
00152
|
HDFC0002894
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010690361
|
|
Jugraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/365
(JEONKE)
|
2620008000NRG24201120230133883
|
20/11/2023
|
Harpreet Kaur
|
2620008WL007213
|
Harpreet Kaur
|
00349
|
PSIB0000081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010690358
|
|
HARPREET KAUR
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/369
(JEONKE)
|
2620008000NRG24201120230133887
|
20/11/2023
|
Rupy
|
2620008WL007213
|
Rupy
|
00349
|
PSIB0000081
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010690362
|
|
RUPY
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/373
(JEONKE)
|
2620008000NRG24201120230133891
|
20/11/2023
|
Major singh
|
2620008WL007213
|
Major singh
|
00349
|
PSIB0000081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010690363
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/318
(KOHARKE)
|
2620011000NRG24201120230131821
|
20/11/2023
|
Davinder kaur
|
2620011WL007138
|
Davinder kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010690366
|
|
DAVINDER KAUR
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/319
(KOHARKE)
|
2620011000NRG24201120230131822
|
20/11/2023
|
Manpreet kaur
|
2620011WL007138
|
Manpreet kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010690365
|
|
MANPREET KAUR
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/51
(KOHARKE)
|
2620011000NRG24201120230131824
|
20/11/2023
|
Niranjan Singh
|
2620011WL007138
|
Niranjan Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010690364
|
|
NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/354
(JEONKE)
|
2620008000NRG24201120230133880
|
20/11/2023
|
Balwinder kaur
|
2620008WL007213
|
Balwinder kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690373
|
|
BALWINDER KAUR
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/358
(JEONKE)
|
2620008000NRG24201120230133881
|
20/11/2023
|
Mota singh
|
2620008WL007213
|
Mota singh
|
00349
|
PSIB0021275
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010690369
|
|
MOTA SINGH
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/359
(JEONKE)
|
2620008000NRG24201120230133882
|
20/11/2023
|
Kashmir kaur
|
2620008WL007213
|
Kashmir kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690368
|
|
KASHMIR KAUR
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/366
(JEONKE)
|
2620008000NRG24201120230133884
|
20/11/2023
|
Rani
|
2620008WL007213
|
Rani
|
00349
|
PSIB0021275
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010690374
|
|
RANI
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/367
(JEONKE)
|
2620008000NRG24201120230133885
|
20/11/2023
|
Karaj singh
|
2620008WL007213
|
Karaj singh
|
00349
|
PSIB0021275
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010690370
|
|
KARAJ SINGH
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/368
(JEONKE)
|
2620008000NRG24201120230133886
|
20/11/2023
|
Daler singh
|
2620008WL007213
|
Daler singh
|
00349
|
PSIB0021275
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010690375
|
|
DALER SINGH
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/370
(JEONKE)
|
2620008000NRG24201120230133888
|
20/11/2023
|
Nishan singh
|
2620008WL007213
|
Nishan singh
|
00349
|
PSIB0021275
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010690372
|
|
NISHAN SINGH
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/371
(JEONKE)
|
2620008000NRG24201120230133889
|
20/11/2023
|
Sham kaur
|
2620008WL007213
|
Sham kaur
|
00349
|
PSIB0021275
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010690371
|
|
SHAM KAUR
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/372
(JEONKE)
|
2620008000NRG24201120230133890
|
20/11/2023
|
Golty
|
2620008WL007213
|
Golty
|
00349
|
PSIB0021275
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010690367
|
|
GOLTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/467
(JAURA)
|
2620011000NRG24201120230133598
|
20/11/2023
|
Manjit kaur
|
2620011WL007204
|
Manjit kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010690377
|
|
Manjit kaur
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/475
(JAURA)
|
2620011000NRG24201120230133604
|
20/11/2023
|
Harjeet kaur
|
2620011WL007204
|
Harjeet kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010690378
|
|
Harjeet kaur
|
()
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/321
(KOHARKE)
|
2620011000NRG24201120230131823
|
20/11/2023
|
Sahib singh
|
2620011WL007138
|
Sahib singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010690379
|
|
Sahib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/380
(PHELOKE)
|
2620011000NRG24201120230131780
|
20/11/2023
|
Tajinder kaur
|
2620011WL007135
|
Tajinder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010690376
|
|
Tajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/483
(JAURA)
|
2620011000NRG24201120230133609
|
20/11/2023
|
Tarsam singh
|
2620011WL007204
|
Tarsam singh
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690380
|
|
Tarsam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/332
(PHELOKE)
|
2620011000NRG24201120230131766
|
20/11/2023
|
Balwinder singh
|
2620011WL007135
|
Balwinder singh
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690382
|
|
Balwinder singh
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/361
(PHELOKE)
|
2620011000NRG24201120230131773
|
20/11/2023
|
Jashanpreet kaur
|
2620011WL007135
|
Jashanpreet kaur
|
00354
|
PUNB0233000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010690384
|
|
Jashanpreet kaur
|
()
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/375
(PHELOKE)
|
2620011000NRG24201120230131776
|
20/11/2023
|
Balwindeer kaur
|
2620011WL007135
|
Balwindeer kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690383
|
|
Balwindeer kaur
|
()
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/379
(PHELOKE)
|
2620011000NRG24201120230131779
|
20/11/2023
|
Amrik kaur
|
2620011WL007135
|
Amrik kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690381
|
|
Amrik kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/205
(JAURA)
|
2620011000NRG24201120230133554
|
20/11/2023
|
Harjit Kaur
|
2620011WL007204
|
Harjit Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690388
|
|
MASTER JOBANPREET SINGH
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/233
(JAURA)
|
2620011000NRG24201120230133556
|
20/11/2023
|
Gurjit kaur
|
2620011WL007204
|
Gurjit kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010690385
|
|
MR DHIRA SINGH
|
()
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/408
(JAURA)
|
2620011000NRG24201120230133578
|
20/11/2023
|
Balwinder singh
|
2620011WL007204
|
Balwinder singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690389
|
|
MR BALWINDER SINGH
|
()
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/444
(JAURA)
|
2620011000NRG24201120230133586
|
20/11/2023
|
Harinder kaur
|
2620011WL007204
|
Harinder kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010690392
|
|
MRS HARINDER KAUR
|
()
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/454
(JAURA)
|
2620011000NRG24201120230133589
|
20/11/2023
|
Balraj singh
|
2620011WL007204
|
Balraj singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690387
|
|
MASTER BALRAJ SINGH
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/455
(JAURA)
|
2620011000NRG24201120230133590
|
20/11/2023
|
Palwinder singh
|
2620011WL007204
|
Palwinder singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010690390
|
|
MR PALWINDER SINGH
|
()
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/458
(JAURA)
|
2620011000NRG24201120230133591
|
20/11/2023
|
Harbhinder singh
|
2620011WL007204
|
Harbhinder singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010690397
|
|
MR HARBHINDER SINGH
|
()
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/460
(JAURA)
|
2620011000NRG24201120230133593
|
20/11/2023
|
Rajbir kaur
|
2620011WL007204
|
Rajbir kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010690396
|
|
MRS RAJBIR KAUR
|
()
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/473
(JAURA)
|
2620011000NRG24201120230133602
|
20/11/2023
|
Joginder singh
|
2620011WL007204
|
Joginder singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690394
|
|
MR JOGINDER SINGH
|
()
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/474
(JAURA)
|
2620011000NRG24201120230133603
|
20/11/2023
|
Akashdeep singh
|
2620011WL007204
|
Akashdeep singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690386
|
|
MASTER AKASHDEEP SINGH
|
()
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/481
(JAURA)
|
2620011000NRG24201120230133607
|
20/11/2023
|
Gurjit kaur
|
2620011WL007204
|
Gurjit kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690393
|
|
MASTER PARMBIR SINGH
|
()
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/482
(JAURA)
|
2620011000NRG24201120230133608
|
20/11/2023
|
Kundan singh
|
2620011WL007204
|
Kundan singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690395
|
|
MR KUNDAN SINGH
|
()
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/484
(JAURA)
|
2620011000NRG24201120230133610
|
20/11/2023
|
Sukhpal kaur
|
2620011WL007204
|
Sukhpal kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690391
|
|
MASTER ARMANDEEP SINGH UNG SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/102
(JAURA)
|
2620011000NRG24201120230133527
|
20/11/2023
|
Buddu Singh
|
2620011WL007204
|
Buddu Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010690350
|
|
MR BUDH SINGH
|
()
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/394
(JAURA)
|
2620011000NRG24201120230133571
|
20/11/2023
|
Sandeep kaur
|
2620011WL007204
|
Sandeep kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690400
|
|
MRS SANDEEP KAUR
|
()
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/446
(JAURA)
|
2620011000NRG24201120230133587
|
20/11/2023
|
Satnam Singh
|
2620011WL007204
|
Satnam Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690353
|
|
MR SATNAM SINGH S O MAKHAN SINGH
|
()
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/459
(JAURA)
|
2620011000NRG24201120230133592
|
20/11/2023
|
Varinder kaur
|
2620011WL007204
|
Varinder kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010690356
|
|
MRS VARINDER KAUR WO KULWINDER SINGH
|
()
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/463
(JAURA)
|
2620011000NRG24201120230133594
|
20/11/2023
|
Mangal singh
|
2620011WL007204
|
Mangal singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690349
|
|
MR MANGAL SINGH
|
()
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/464
(JAURA)
|
2620011000NRG24201120230133595
|
20/11/2023
|
Heera singh
|
2620011WL007204
|
Heera singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690398
|
|
MR HEERA SINGH
|
()
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/465
(JAURA)
|
2620011000NRG24201120230133596
|
20/11/2023
|
Nirmal singh
|
2620011WL007204
|
Nirmal singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010690355
|
|
MASTER JOBAN SINGH UGS NIRMAL SINGH
|
()
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/466
(JAURA)
|
2620011000NRG24201120230133597
|
20/11/2023
|
Harjit kaur
|
2620011WL007204
|
Harjit kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690348
|
|
MRS HARJIT KAUR
|
()
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/468
(JAURA)
|
2620011000NRG24201120230133599
|
20/11/2023
|
Kirandeep kaur
|
2620011WL007204
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010690352
|
|
MRS KIRANDEEP KAUR
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/469
(JAURA)
|
2620011000NRG24201120230133600
|
20/11/2023
|
Ranjit singh
|
2620011WL007204
|
Ranjit singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010690351
|
|
MR RANJIT SINGH
|
()
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/470
(JAURA)
|
2620011000NRG24201120230133601
|
20/11/2023
|
Gurmit kaur
|
2620011WL007204
|
Gurmit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010690354
|
|
MRS GURMIT KAUR WO SUKHWINDER SINGH
|
()
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/488
(JAURA)
|
2620011000NRG24201120230133611
|
20/11/2023
|
Gurjant singh
|
2620011WL007204
|
Gurjant singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010690399
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/476
(JAURA)
|
2620011000NRG24201120230133605
|
20/11/2023
|
Gurwinder singh
|
2620011WL007204
|
Gurwinder singh
|
00468
|
UBIN0562611
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690357
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/372
(PHELOKE)
|
2620011000NRG24201120230131775
|
20/11/2023
|
Manjit singh
|
2620011WL007135
|
Manjit singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010690359
|
|
Manjit singh
|
()
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/376
(PHELOKE)
|
2620011000NRG24201120230131777
|
20/11/2023
|
Kashmir kaur
|
2620011WL007135
|
Kashmir kaur
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010690360
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148167
|
148167
|
|
|
|
|
|
|
|