|
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-20-008-029-001/278
(KIRIYAN)
|
2620008000NRG24251020230112505
|
25/10/2023
|
Pardeep kaur
|
2620008WL006127
|
Pardeep kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901833423
|
|
PARDEEP KAUR
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/74
(KIRIYAN)
|
2620008000NRG24251020230112506
|
25/10/2023
|
Parmjit Kaur
|
2620008WL006127
|
Parmjit Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901833422
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/461
(THATHIAN MAHANTAN)
|
2620011000NRG24251020230112255
|
25/10/2023
|
RAMANDEEP KAUR
|
2620011WL006112
|
RAMANDEEP KAUR
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833425
|
|
RAMANDEEP KAUR
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/616
(THATHIAN MAHANTAN)
|
2620011000NRG24251020230112257
|
25/10/2023
|
Meena
|
2620011WL006112
|
Meena
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833424
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1240
(DHOTIAN)
|
2620011000NRG24251020230112528
|
25/10/2023
|
Sukhbir Kaur
|
2620011WL006129
|
Sukhbir Kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833426
|
|
Sukhbir Kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1245
(DHOTIAN)
|
2620011000NRG24251020230112531
|
25/10/2023
|
Seeta
|
2620011WL006129
|
Seeta
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833427
|
|
Seeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1236
(DHOTIAN)
|
2620011000NRG24251020230112537
|
25/10/2023
|
Manpreet singh
|
2620011WL006130
|
Manpreet singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833430
|
|
MR MANPREET SINGH
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1237
(DHOTIAN)
|
2620011000NRG24251020230112538
|
25/10/2023
|
jangbir singh
|
2620011WL006130
|
jangbir singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833432
|
|
MR JANGBIR SINGH
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1239
(DHOTIAN)
|
2620011000NRG24251020230112527
|
25/10/2023
|
Kulwinder Kaur
|
2620011WL006129
|
Kulwinder Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833438
|
|
MRS KULWINDER KAUR
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1243
(DHOTIAN)
|
2620011000NRG24251020230112529
|
25/10/2023
|
Mahinder Kaur
|
2620011WL006129
|
Mahinder Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833429
|
|
MRS MOHINDER KAUR AND DSSO
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1244
(DHOTIAN)
|
2620011000NRG24251020230112530
|
25/10/2023
|
Rupinder Kaur
|
2620011WL006129
|
Rupinder Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833437
|
|
MRS RUPINDER KAUR
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1247
(DHOTIAN)
|
2620011000NRG24251020230112532
|
25/10/2023
|
Parvinder Kaur
|
2620011WL006129
|
Parvinder Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833433
|
|
PARVINDER KAUR
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1248
(DHOTIAN)
|
2620011000NRG24251020230112533
|
25/10/2023
|
Puja Kaur
|
2620011WL006129
|
Puja Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833436
|
|
MISS PUJA KAUR
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1249
(DHOTIAN)
|
2620011000NRG24251020230112534
|
25/10/2023
|
Baljit Kaur
|
2620011WL006129
|
Baljit Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833435
|
|
MRS BALJIT KAUR
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1251
(DHOTIAN)
|
2620011000NRG24251020230112535
|
25/10/2023
|
Ravinder Singh
|
2620011WL006129
|
Ravinder Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7901833428
|
No Such Account
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1252
(DHOTIAN)
|
2620011000NRG24251020230112536
|
25/10/2023
|
Rajwinder Kaur
|
2620011WL006129
|
Rajwinder Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833434
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/612
(THATHIAN MAHANTAN)
|
2620011000NRG24251020230112256
|
25/10/2023
|
Harbans Kaur
|
2620011WL006112
|
Harbans Kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833431
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/373
(PHELOKE)
|
2620011000NRG24241020230111555
|
25/10/2023
|
Amandeep kaur
|
2620011WL006081
|
Amandeep kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901833421
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|