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-20-011-018-001/301 (JHANDER)
|
2620011000NRG24021020230098505
|
03/10/2023
|
nishan singh
|
2620011WL005407
|
nishan singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375335826
|
|
nishan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/307 (JHANDER)
|
2620011000NRG24021020230098507
|
03/10/2023
|
balwinder singh
|
2620011WL005407
|
balwinder singh
|
00152
|
HDFC0001428
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375335827
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/306 (JHANDER)
|
2620011000NRG24021020230098506
|
03/10/2023
|
rajwinder kaur
|
2620011WL005407
|
rajwinder kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375335830
|
|
rajwinder kaur
|
()
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/311 (JHANDER)
|
2620011000NRG24021020230098508
|
03/10/2023
|
rajwinder kaur
|
2620011WL005407
|
rajwinder kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375335829
|
|
rajwinder kaur
|
()
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/340 (JHANDER)
|
2620011000NRG24021020230098513
|
03/10/2023
|
veer kaur
|
2620011WL005407
|
veer kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375335828
|
|
veer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/400 (SAKHIRA)
|
2620011000NRG24031020230099113
|
03/10/2023
|
Sarabjit kaur
|
2620011WL005441
|
Sarabjit kaur
|
00349
|
PSIB0000247
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375335832
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/321 (JHANDER)
|
2620011000NRG24021020230098511
|
03/10/2023
|
harjinder kaur
|
2620011WL005407
|
harjinder kaur
|
00349
|
PSIB0000542
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375335834
|
|
HARJINDER KAUR
|
()
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/897 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098841
|
03/10/2023
|
Kirandeep kaur
|
2620011WL005424
|
Kirandeep kaur
|
00349
|
PSIB0000542
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375335833
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/397 (SAKHIRA)
|
2620011000NRG24031020230099111
|
03/10/2023
|
Dilbag singh
|
2620011WL005441
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7375335851
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/20 (JHANDER)
|
2620011000NRG24021020230098501
|
03/10/2023
|
Raj Kaur
|
2620011WL005407
|
Raj Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375335845
|
|
Raj Kaur
|
()
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/579 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098837
|
03/10/2023
|
Sawinder Kaur
|
2620011WL005424
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335835
|
|
Sawinder Kaur
|
()
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/912 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098844
|
03/10/2023
|
sandeep kaur
|
2620011WL005424
|
sandeep kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375335840
|
|
sandeep kaur
|
()
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/919 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098848
|
03/10/2023
|
Sharanjit kaur
|
2620011WL005424
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335838
|
|
Sharanjit kaur
|
()
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/927 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098855
|
03/10/2023
|
Sonamdeep kaur
|
2620011WL005424
|
Sonamdeep kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375335842
|
|
Sonamdeep kaur
|
()
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/945 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098863
|
03/10/2023
|
Mandeep kaur
|
2620011WL005424
|
Mandeep kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375335839
|
|
Mandeep kaur
|
()
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/971 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098866
|
03/10/2023
|
Rajwant kaur
|
2620011WL005424
|
Rajwant kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335843
|
|
Rajwant kaur
|
()
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/974 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098868
|
03/10/2023
|
Raj kaur
|
2620011WL005424
|
Raj kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375335841
|
|
Raj kaur
|
()
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/976 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098869
|
03/10/2023
|
Sukhdev singh
|
2620011WL005424
|
Sukhdev singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335837
|
|
Sukhdev singh
|
()
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/374 (PHELOKE)
|
2620011000NRG24031020230099094
|
03/10/2023
|
Gurmeet kaur
|
2620011WL005438
|
Gurmeet kaur
|
00354
|
PUNB0037200
|
180
|
180
|
Processed
|
11/11/2023
|
|
7375335836
|
|
Gurmeet kaur
|
()
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/380 (PHELOKE)
|
2620011000NRG24031020230099095
|
03/10/2023
|
Tajinder kaur
|
2620011WL005438
|
Tajinder kaur
|
00354
|
PUNB0037200
|
120
|
120
|
Processed
|
11/11/2023
|
|
7375335844
|
|
Tajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/339 (JHANDER)
|
2620011000NRG24021020230098512
|
03/10/2023
|
manjit kaur
|
2620011WL005407
|
manjit kaur
|
00354
|
PUNB0038610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375335847
|
|
manjit kaur
|
()
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/341 (JHANDER)
|
2620011000NRG24021020230098514
|
03/10/2023
|
sarabjit kaur
|
2620011WL005407
|
sarabjit kaur
|
00354
|
PUNB0038610
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375335846
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/299 (JHANDER)
|
2620011000NRG24021020230098502
|
03/10/2023
|
manpreet kaur
|
2620011WL005407
|
manpreet kaur
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375335848
|
|
manpreet kaur
|
()
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/312 (JHANDER)
|
2620011000NRG24021020230098509
|
03/10/2023
|
gurpreet kaur
|
2620011WL005407
|
gurpreet kaur
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375335849
|
|
gurpreet kaur
|
()
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/313 (JHANDER)
|
2620011000NRG24021020230098510
|
03/10/2023
|
manjit singh
|
2620011WL005407
|
manjit singh
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375335850
|
|
manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/343 (PHELOKE)
|
2620011000NRG24031020230099092
|
03/10/2023
|
Harjinder kaur
|
2620011WL005438
|
Harjinder kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375335852
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/2 (SAKHIRA)
|
2620011000NRG24031020230099106
|
03/10/2023
|
Jasbir Singh
|
2620011WL005441
|
Jasbir Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375335853
|
|
MR JASBIR SINGH
|
()
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/97 (SAKHIRA)
|
2620011000NRG24031020230099114
|
03/10/2023
|
Parmjit Kaur
|
2620011WL005441
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375335854
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/350 (SAKHIRA)
|
2620011000NRG24031020230099107
|
03/10/2023
|
Ranjit kaur
|
2620011WL005441
|
Ranjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375335856
|
|
MRS RANJEET KAUR W O BALWINDER SINGH
|
()
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/399 (SAKHIRA)
|
2620011000NRG24031020230099112
|
03/10/2023
|
Rajwinder Kaur
|
2620011WL005441
|
Rajwinder Kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375335855
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/973 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098867
|
03/10/2023
|
Veena Rani
|
2620011WL005424
|
Veena Rani
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375335857
|
|
Veena Rani
|
()
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/977 (NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098870
|
03/10/2023
|
Kawaljit singh
|
2620011WL005424
|
Kawaljit singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375335858
|
|
Kawaljit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/389 (SAKHIRA)
|
2620011000NRG24031020230099109
|
03/10/2023
|
Jagtar singh
|
2620011WL005441
|
Jagtar singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375335831
|
|
Jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72111
|
72111
|
|
|
|
|
|
|
|