|
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-20-008-043-001/1314
(SARHELI KALAN)
|
2620008000NRG24160520230016682
|
16/05/2023
|
Navjot Singh
|
2620008WL000882
|
Navjot Singh
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819367053
|
|
Navjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/532
(CHOTALA)
|
2620011000NRG24160520230016651
|
16/05/2023
|
Sarbjit Singh
|
2620011WL000880
|
Sarbjit Singh
|
00176
|
IDIB000T176
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819367055
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1315
(SARHELI KALAN)
|
2620008000NRG24160520230016683
|
16/05/2023
|
Karnpal singh
|
2620008WL000882
|
Karnpal singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367066
|
|
Karnpal singh
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/878
(SARHELI KALAN)
|
2620008000NRG24160520230016696
|
16/05/2023
|
Manjeet kaur
|
2620008WL000882
|
Manjeet kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367060
|
|
Manjeet kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/879
(SARHELI KALAN)
|
2620008000NRG24160520230016697
|
16/05/2023
|
Daljeet kaur
|
2620008WL000882
|
Daljeet kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367064
|
|
Daljeet kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/893
(SARHELI KALAN)
|
2620008000NRG24160520230016699
|
16/05/2023
|
Harjinder kaur
|
2620008WL000882
|
Harjinder kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367063
|
|
Harjinder kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/894
(SARHELI KALAN)
|
2620008000NRG24160520230016700
|
16/05/2023
|
Balbir kaur
|
2620008WL000882
|
Balbir kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367059
|
|
Balbir kaur
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/899
(SARHELI KALAN)
|
2620008000NRG24160520230016703
|
16/05/2023
|
Kashmir kaur
|
2620008WL000882
|
Kashmir kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819367062
|
|
Kashmir kaur
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/917
(SARHELI KALAN)
|
2620008000NRG24160520230016704
|
16/05/2023
|
Sandi
|
2620008WL000882
|
Sandi
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819367065
|
|
Sandi
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/996
(SARHELI KALAN)
|
2620008000NRG24160520230016707
|
16/05/2023
|
Gurpreet Kaur
|
2620008WL000882
|
Gurpreet Kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819367061
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/895
(SARHELI KALAN)
|
2620008000NRG24160520230016701
|
16/05/2023
|
Rani
|
2620008WL000882
|
Rani
|
00349
|
PSIB0000811
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819367067
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/168
(KHEDA)
|
2620011000NRG24160520230016332
|
16/05/2023
|
Jagdeep singh
|
2620011WL000867
|
Jagdeep singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819367068
|
|
Jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/142
(KHEDA)
|
2620011000NRG24160520230016331
|
16/05/2023
|
Darshan singh
|
2620011WL000867
|
Darshan singh
|
00354
|
PUNB0038610
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819367047
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1019
(SARHELI KALAN)
|
2620008000NRG24160520230016668
|
16/05/2023
|
Joginder kaur
|
2620008WL000882
|
Joginder kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819367050
|
|
Joginder kaur
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/873
(SARHELI KALAN)
|
2620008000NRG24160520230016695
|
16/05/2023
|
Balwinder kaur
|
2620008WL000882
|
Balwinder kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367048
|
|
Balwinder kaur
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/898
(SARHELI KALAN)
|
2620008000NRG24160520230016702
|
16/05/2023
|
RAJ KAUR
|
2620008WL000882
|
RAJ KAUR
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367052
|
|
RAJ KAUR
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/919
(SARHELI KALAN)
|
2620008000NRG24160520230016705
|
16/05/2023
|
Kulwant kaur
|
2620008WL000882
|
Kulwant kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819367049
|
|
Kulwant kaur
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/363
(DADEHAR SAHIB)
|
2620008000NRG24160520230016218
|
16/05/2023
|
Kulwinder kaur
|
2620008WL000860
|
Kulwinder kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819367051
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/650
(CHOTALA)
|
2620011000NRG24160520230016655
|
16/05/2023
|
Sukhraj Singh
|
2620011WL000880
|
Sukhraj Singh
|
00415
|
SBIN0050628
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819367054
|
|
MR SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/536
(CHOTALA)
|
2620011000NRG24160520230016652
|
16/05/2023
|
Sikander Singh
|
2620011WL000880
|
Sikander Singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819367058
|
|
Sikander Singh
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/538
(CHOTALA)
|
2620011000NRG24160520230016653
|
16/05/2023
|
Kartar Singh
|
2620011WL000880
|
Kartar Singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819367057
|
|
Kartar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/306
(KOHARKE)
|
2620011000NRG24160520230016252
|
16/05/2023
|
Pinki
|
2620011WL000862
|
Pinki
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819367056
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160523FTO_11014
|
AXIS BANK
|
UTIB0000416
|
PATTI (PUNJAB)
|
2424
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160523FTO_11014
|
Indian Bank
|
IDIB000T176
|
Tarn Taran
|
2727
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160523FTO_11014
|
Punjab & Sind Bank
|
PSIB0000081
|
Sarhali Kalan
|
14544
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160523FTO_11014
|
Punjab & Sind Bank
|
PSIB0000811
|
AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL
|
2424
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160523FTO_11014
|
Punjab National Bank
|
PUNB0037200
|
NAUSHEHRA PANNUAN
|
3030
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160523FTO_11014
|
Punjab National Bank
|
PUNB0038610
|
Naushera Pannua
|
3030
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160523FTO_11014
|
Punjab National Bank
|
PUNB0341300
|
SARHALI KALAN
|
11514
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160523FTO_11014
|
State Bank of India
|
SBIN0050628
|
TARN TARAN
|
2727
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160523FTO_11014
|
Kotak Mahindra Bank Ltd.
|
KKBK0004081
|
PANDORI GOLA
|
5454
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160523FTO_11014
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
3030
|