|
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-20-011-026-001/611
(LALPUR)
|
2620011000NRG24050520230009674
|
05/05/2023
|
Gurdip singh
|
2620011WL000529
|
Gurdip singh
|
00032
|
UTIB0002269
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639031980
|
|
GURBIR SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/122
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009664
|
05/05/2023
|
Kuldeep Singh
|
2620011WL000528
|
Kuldeep Singh
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639031974
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/401
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009669
|
05/05/2023
|
Jaswant singh
|
2620011WL000528
|
Jaswant singh
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639031973
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/400
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009668
|
05/05/2023
|
Ravisher Singh
|
2620011WL000528
|
Ravisher Singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639031969
|
|
RAVISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/104
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009661
|
05/05/2023
|
Ninder Singh
|
2620011WL000528
|
Ninder Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639031979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/108
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009662
|
05/05/2023
|
Amar Singh
|
2620011WL000528
|
Amar Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639031978
|
|
AMAR SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/17
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009665
|
05/05/2023
|
Kuldeep Singh
|
2620011WL000528
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639031971
|
|
KULDEEP SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/21
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009666
|
05/05/2023
|
Harbhajan Singh
|
2620011WL000528
|
Harbhajan Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639031970
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/33
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009667
|
05/05/2023
|
Baldev Singh
|
2620011WL000528
|
Baldev Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639031981
|
|
BALDEV SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/88
(LALPUR)
|
2620011000NRG24050520230009678
|
05/05/2023
|
Soorta Singh
|
2620011WL000529
|
Soorta Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639031977
|
|
SURTA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/406
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009672
|
05/05/2023
|
Harjeet Kaur
|
2620011WL000528
|
Harjeet Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639031972
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/404
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009671
|
05/05/2023
|
Palwinder Kaur
|
2620011WL000528
|
Palwinder Kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639031975
|
|
PALWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/108
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009663
|
05/05/2023
|
Parmjit Kaur
|
2620011WL000528
|
Parmjit Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639031976
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|