|
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-20-011-027-001/415
(MUGHAL CHAK)
|
2620011000NRG24180520230018119
|
18/05/2023
|
Baljit kaur
|
2620011WL000951
|
Baljit kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821528016
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/68
(RASULPUR)
|
2620011000NRG24180520230018121
|
18/05/2023
|
Charan singh
|
2620011WL000951
|
Charan singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821528015
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/86
(RASULPUR)
|
2620011000NRG24180520230018123
|
18/05/2023
|
Mehal Singh
|
2620011WL000951
|
Mehal Singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821528017
|
|
MAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/900
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180520230018115
|
18/05/2023
|
Jatinder Singh
|
2620011WL000950
|
Jatinder Singh
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1821528025
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/8
(RASULPUR)
|
2620011000NRG24180520230018122
|
18/05/2023
|
Hari Singh
|
2620011WL000951
|
Hari Singh
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821528024
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/152
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018097
|
18/05/2023
|
Jagdeep Singh
|
2620011WL000950
|
Jagdeep Singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528012
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50559
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018106
|
18/05/2023
|
Amarjeet Singh
|
2620011WL000950
|
Amarjeet Singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528014
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/79
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018111
|
18/05/2023
|
Dharminder Singh
|
2620011WL000950
|
Dharminder Singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528013
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50552
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018104
|
18/05/2023
|
Mandeep kaur
|
2620011WL000950
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528029
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50553
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018105
|
18/05/2023
|
Arjanpal singh
|
2620011WL000950
|
Arjanpal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528028
|
|
ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/480
(RASULPUR)
|
2620011000NRG24180520230018120
|
18/05/2023
|
Lakhwinder Kaur
|
2620011WL000951
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821528027
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/251
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018099
|
18/05/2023
|
Renu Kaur
|
2620011WL000950
|
Renu Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528010
|
|
RENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/894
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180520230018112
|
18/05/2023
|
Sajanpreet singh
|
2620011WL000950
|
Sajanpreet singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1821528009
|
|
SAJANPREET SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/901
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180520230018116
|
18/05/2023
|
Rajveer Singh
|
2620011WL000950
|
Rajveer Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1821528011
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/902
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180520230018117
|
18/05/2023
|
Gurjit Singh
|
2620011WL000950
|
Gurjit Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1821528008
|
|
GURJIT SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50551
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018103
|
18/05/2023
|
Manpreet Kaur
|
2620011WL000950
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528022
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50560
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018107
|
18/05/2023
|
Gurmeet Singh
|
2620011WL000950
|
Gurmeet Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528023
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50561
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018108
|
18/05/2023
|
Gurmit kaur
|
2620011WL000950
|
Gurmit kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528020
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50566
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018110
|
18/05/2023
|
Darshan kaur
|
2620011WL000950
|
Darshan kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528021
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/267
(SAKHIRA)
|
2620011000NRG24180520230018124
|
18/05/2023
|
Harjit Singh
|
2620011WL000951
|
Harjit Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821528018
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50550
(JAUWINDRA KALAN)
|
2620011000NRG24180520230018102
|
18/05/2023
|
Rajwant kaur
|
2620011WL000950
|
Rajwant kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821528019
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/903
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180520230018118
|
18/05/2023
|
Prabhjit singh
|
2620011WL000950
|
Prabhjit singh
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1821528026
|
|
PARBHJIT SINGH SO BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64236
|
64236
|
|
|
|
|
|
|
|