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-20-008-041-001/255 (SHAKRI)
|
2620008000NRG24220520230019864
|
22/05/2023
|
Jaswinder Kaur
|
2620008WL001059
|
Jaswinder Kaur
|
00032
|
UTIB0002214
|
3333
|
3333
|
Processed
|
26/05/2023
|
|
1877007670
|
|
Jaswinder Kaur
|
()
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/264 (SHAKRI)
|
2620008000NRG24220520230019870
|
22/05/2023
|
Lakhwinder Kaur
|
2620008WL001059
|
Lakhwinder Kaur
|
00032
|
UTIB0002214
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877007671
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/117 (GOPALA)
|
2620011000NRG24210520230019236
|
22/05/2023
|
Gurmeet Kaur
|
2620011WL001030
|
Gurmeet Kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
26/05/2023
|
|
1877007661
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/257 (SHAKRI)
|
2620008000NRG24220520230019865
|
22/05/2023
|
Kulwinder Kaur
|
2620008WL001059
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
26/05/2023
|
|
1877007663
|
|
Kulwinder Kaur
|
()
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/86 (SHAKRI)
|
2620008000NRG24220520230019874
|
22/05/2023
|
Sawinder Singh
|
2620008WL001059
|
Sawinder Singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
26/05/2023
|
|
1877007662
|
|
Sawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/224 (SHAKRI)
|
2620008000NRG24220520230019856
|
22/05/2023
|
Ninder Kaur
|
2620008WL001059
|
Ninder Kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
26/05/2023
|
|
1877007666
|
|
Ninder Kaur
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/258 (SHAKRI)
|
2620008000NRG24220520230019866
|
22/05/2023
|
Kashmir Kaur
|
2620008WL001059
|
Kashmir Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
26/05/2023
|
|
1877007665
|
|
Kashmir Kaur
|
()
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/259 (SHAKRI)
|
2620008000NRG24220520230019867
|
22/05/2023
|
Sukhwinder Kaur
|
2620008WL001059
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877007667
|
|
Sukhwinder Kaur
|
()
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/261 (SHAKRI)
|
2620008000NRG24220520230019868
|
22/05/2023
|
Baljinder Kaur
|
2620008WL001059
|
Baljinder Kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
26/05/2023
|
|
1877007669
|
|
Baljinder Kaur
|
()
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/263 (SHAKRI)
|
2620008000NRG24220520230019869
|
22/05/2023
|
Parkash Kaur
|
2620008WL001059
|
Parkash Kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
26/05/2023
|
|
1877007668
|
|
Parkash Kaur
|
()
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/81 (SHAKRI)
|
2620008000NRG24220520230019873
|
22/05/2023
|
Jaspal Singh
|
2620008WL001059
|
Jaspal Singh
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
26/05/2023
|
|
1877007664
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/306 (KOHARKE)
|
2620011000NRG24210520230019261
|
22/05/2023
|
Pinki
|
2620011WL001031
|
Pinki
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877007660
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|