|
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-20-011-040-001/416
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070504
|
09/08/2023
|
Sukhdev singh
|
2620011WL003800
|
Sukhdev singh
|
00032
|
UTIB0002214
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4600865224
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/35
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070502
|
09/08/2023
|
Sewa Singh
|
2620011WL003800
|
Sewa Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865208
|
|
Sewa Singh
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/418
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070492
|
09/08/2023
|
Raj kaur
|
2620011WL003799
|
Raj kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865213
|
|
Raj kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/513
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070506
|
09/08/2023
|
Chinto
|
2620011WL003800
|
Chinto
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4600865215
|
|
Chinto
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/589
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070479
|
09/08/2023
|
Kuldeep Kaur
|
2620011WL003798
|
Kuldeep Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865210
|
|
Kuldeep Kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/591
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070495
|
09/08/2023
|
Balwinder Singh
|
2620011WL003799
|
Balwinder Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865214
|
|
Balwinder Singh
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/604
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070510
|
09/08/2023
|
Dharwinder Singh
|
2620011WL003800
|
Dharwinder Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865211
|
|
Dharwinder Singh
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/605
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070480
|
09/08/2023
|
Gurpreet Singh
|
2620011WL003798
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865209
|
|
Gurpreet Singh
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/606
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070481
|
09/08/2023
|
Kulwinder Kaur
|
2620011WL003798
|
Kulwinder Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4600865220
|
|
Kulwinder Kaur
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/608
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070483
|
09/08/2023
|
Manjit Kaur
|
2620011WL003798
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865218
|
|
Manjit Kaur
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/613
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070486
|
09/08/2023
|
Davinder Kaur
|
2620011WL003798
|
Davinder Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865219
|
|
Davinder Kaur
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/614
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070487
|
09/08/2023
|
Suman Kaur
|
2620011WL003798
|
Suman Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865212
|
|
Suman Kaur
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/615
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070488
|
09/08/2023
|
Sarbjit Kaur
|
2620011WL003798
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865216
|
|
Sarbjit Kaur
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/98
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070511
|
09/08/2023
|
AMARJIT SINGH
|
2620011WL003800
|
AMARJIT SINGH
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4600865217
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/607
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070482
|
09/08/2023
|
Gurmit Kaur
|
2620011WL003798
|
Gurmit Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865221
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/611
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070484
|
09/08/2023
|
Parmjeet Singh
|
2620011WL003798
|
Parmjeet Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865222
|
|
Parmjeet Singh
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/612
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070485
|
09/08/2023
|
Harbans Kaur
|
2620011WL003798
|
Harbans Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600865223
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|