|
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)
|
2620011000NRG24110520230013405
|
11/05/2023
|
Gurdip singh
|
2620011WL000714
|
Gurdip singh
|
00032
|
UTIB0002269
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639856570
|
|
GURBIR SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/219
(NANDPUR)
|
2620011000NRG24100520230012957
|
11/05/2023
|
Parmjit Kaur
|
2620011WL000699
|
Parmjit Kaur
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856572
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/228
(NANDPUR)
|
2620011000NRG24100520230012958
|
11/05/2023
|
Jagtar Singh
|
2620011WL000699
|
Jagtar Singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856563
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/288
(NANDPUR)
|
2620011000NRG24100520230012961
|
11/05/2023
|
Manjit Kaur
|
2620011WL000699
|
Manjit Kaur
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856571
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/717
(NANDPUR)
|
2620011000NRG24100520230012967
|
11/05/2023
|
Raj kaur
|
2620011WL000699
|
Raj kaur
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856562
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/10
(GOPALA)
|
2620011000NRG24110520230013771
|
11/05/2023
|
Jyoti kaur
|
2620011WL000737
|
Jyoti kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639856556
|
|
JYOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/11
(GOPALA)
|
2620011000NRG24110520230013772
|
11/05/2023
|
Kulwant Singh
|
2620011WL000737
|
Kulwant Singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639856581
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/12
(GOPALA)
|
2620011000NRG24110520230013774
|
11/05/2023
|
Baldev Singh
|
2620011WL000737
|
Baldev Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856543
|
|
BALDEVE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/150
(GOPALA)
|
2620011000NRG24110520230013779
|
11/05/2023
|
PARAMJIT KAUR
|
2620011WL000737
|
PARAMJIT KAUR
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639856577
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/151
(GOPALA)
|
2620011000NRG24110520230013780
|
11/05/2023
|
Raj kaur
|
2620011WL000737
|
Raj kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856576
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/25
(GOPALA)
|
2620011000NRG24110520230013783
|
11/05/2023
|
Jagroop singh
|
2620011WL000737
|
Jagroop singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639856558
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/4
(GOPALA)
|
2620011000NRG24110520230013784
|
11/05/2023
|
Darshan Kaur
|
2620011WL000737
|
Darshan Kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856578
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/53
(GOPALA)
|
2620011000NRG24110520230013786
|
11/05/2023
|
Tersam Singh
|
2620011WL000737
|
Tersam Singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639856579
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/64
(GOPALA)
|
2620011000NRG24110520230013788
|
11/05/2023
|
Ronici Singh
|
2620011WL000737
|
Ronici Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639856580
|
|
RONKI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/67
(GOPALA)
|
2620011000NRG24110520230013790
|
11/05/2023
|
Gursahab Singh
|
2620011WL000737
|
Gursahab Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639856546
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/68
(GOPALA)
|
2620011000NRG24110520230013791
|
11/05/2023
|
Baljit Kaur
|
2620011WL000737
|
Baljit Kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639856545
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/75
(GOPALA)
|
2620011000NRG24110520230013793
|
11/05/2023
|
Rajbir Kaur
|
2620011WL000737
|
Rajbir Kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639856544
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/149
(GOPALA)
|
2620011000NRG24110520230013778
|
11/05/2023
|
Gursewak singh
|
2620011WL000737
|
Gursewak singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639856555
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/152
(GOPALA)
|
2620011000NRG24110520230013781
|
11/05/2023
|
MANWINDER SINGH
|
2620011WL000737
|
MANWINDER SINGH
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856557
|
|
MANVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/153
(GOPALA)
|
2620011000NRG24110520230013782
|
11/05/2023
|
DILRAJ KAUR
|
2620011WL000737
|
DILRAJ KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639856569
|
|
DILRAJ KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/88
(LALPUR)
|
2620011000NRG24110520230013409
|
11/05/2023
|
Soorta Singh
|
2620011WL000714
|
Soorta Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639856575
|
|
SURTA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/185
(NANDPUR)
|
2620011000NRG24100520230012956
|
11/05/2023
|
Sarbjit Kaur
|
2620011WL000699
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856553
|
|
SARBJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/235
(NANDPUR)
|
2620011000NRG24100520230012959
|
11/05/2023
|
Ajab Singh
|
2620011WL000699
|
Ajab Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856551
|
|
AJAIB SINGH S/O S SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/255
(NANDPUR)
|
2620011000NRG24100520230012960
|
11/05/2023
|
Manjit kaur
|
2620011WL000699
|
Manjit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856547
|
|
MANJIT KAUR W/O S PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/308
(NANDPUR)
|
2620011000NRG24100520230012962
|
11/05/2023
|
Balaur Singh
|
2620011WL000699
|
Balaur Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856548
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/720
(NANDPUR)
|
2620011000NRG24100520230012968
|
11/05/2023
|
Parminder kaur
|
2620011WL000699
|
Parminder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856549
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/735
(NANDPUR)
|
2620011000NRG24100520230012970
|
11/05/2023
|
Guriqbal singh
|
2620011WL000699
|
Guriqbal singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856550
|
|
GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/736
(NANDPUR)
|
2620011000NRG24100520230012971
|
11/05/2023
|
Amandeep kaur
|
2620011WL000699
|
Amandeep kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639856552
|
|
AMANDEEP KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/52
(GOPALA)
|
2620011000NRG24110520230013785
|
11/05/2023
|
Palwinder Kaur
|
2620011WL000737
|
Palwinder Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856561
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/61
(GOPALA)
|
2620011000NRG24110520230013787
|
11/05/2023
|
Tarshem Singh
|
2620011WL000737
|
Tarshem Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639856559
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/79
(GOPALA)
|
2620011000NRG24110520230013794
|
11/05/2023
|
Kashmir Kaur
|
2620011WL000737
|
Kashmir Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856560
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/178
(NANDPUR)
|
2620011000NRG24100520230012955
|
11/05/2023
|
Bira Singh
|
2620011WL000699
|
Bira Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856564
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/319
(NANDPUR)
|
2620011000NRG24100520230012963
|
11/05/2023
|
Sandeep Sing
|
2620011WL000699
|
Sandeep Sing
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639856567
|
|
SANDIP SINGH SO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/386
(NANDPUR)
|
2620011000NRG24100520230012964
|
11/05/2023
|
Parmjit kaur
|
2620011WL000699
|
Parmjit kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639856566
|
|
PARMJIT KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/412
(NANDPUR)
|
2620011000NRG24100520230012965
|
11/05/2023
|
Gurjant Singh
|
2620011WL000699
|
Gurjant Singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639856568
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/727
(NANDPUR)
|
2620011000NRG24100520230012969
|
11/05/2023
|
Chanan singh
|
2620011WL000699
|
Chanan singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639856565
|
|
CHANAN SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/123
(GOPALA)
|
2620011000NRG24110520230013775
|
11/05/2023
|
Raj Kaur
|
2620011WL000737
|
Raj Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639856554
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/148
(GOPALA)
|
2620011000NRG24110520230013777
|
11/05/2023
|
Harjit kaur
|
2620011WL000737
|
Harjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639856573
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/66
(GOPALA)
|
2620011000NRG24110520230013789
|
11/05/2023
|
Lakhwinder Kaur
|
2620011WL000737
|
Lakhwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639856574
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86355
|
86355
|
|
|
|
|
|
|
|