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-20-008-005-001/298 (BILLIANA)
|
2620008000NRG24261120230138171
|
27/11/2023
|
kulwant kaur
|
2620008WL007432
|
kulwant kaur
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864515
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/17 (BILLIANA)
|
2620008000NRG24261120230138161
|
27/11/2023
|
kashmir kaur
|
2620008WL007432
|
kashmir kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864522
|
|
KASHMIR KAUR
|
()
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/299 (BILLIANA)
|
2620008000NRG24261120230138172
|
27/11/2023
|
Rajwant kaur
|
2620008WL007432
|
Rajwant kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864521
|
|
RAJWANT KAUR
|
()
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/71 (BILLIANA)
|
2620008000NRG24261120230138179
|
27/11/2023
|
sarbjit kaur
|
2620008WL007432
|
sarbjit kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864523
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/128 (JALLEWAL)
|
2620011000NRG24271120230138831
|
27/11/2023
|
Roop Kaur
|
2620011WL007463
|
Roop Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864502
|
|
Roop Kaur
|
()
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/737 (JALLEWAL)
|
2620011000NRG24271120230138837
|
27/11/2023
|
veerpal kaut
|
2620011WL007463
|
veerpal kaut
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864499
|
|
veerpal kaut
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/738 (JALLEWAL)
|
2620011000NRG24271120230138838
|
27/11/2023
|
sunita
|
2620011WL007463
|
sunita
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864501
|
|
sunita
|
()
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/782 (JALLEWAL)
|
2620011000NRG24271120230138841
|
27/11/2023
|
Manjinder Singh
|
2620011WL007463
|
Manjinder Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864524
|
|
Manjinder Singh
|
()
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/784 (JALLEWAL)
|
2620011000NRG24271120230138842
|
27/11/2023
|
Manpreet Singh
|
2620011WL007463
|
Manpreet Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864500
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/381 (PHELOKE)
|
2620011000NRG24271120230138843
|
27/11/2023
|
Baljinder Kaur
|
2620011WL007463
|
Baljinder Kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000864503
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/90 (BILLIANA)
|
2620008000NRG24261120230138182
|
27/11/2023
|
Sukhdav Sngh
|
2620008WL007432
|
Sukhdav Sngh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864504
|
|
Sukhdav Sngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/384 (PHELOKE)
|
2620011000NRG24271120230138845
|
27/11/2023
|
Harjinder Kaur
|
2620011WL007463
|
Harjinder Kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000864506
|
|
MISS HARJINDER KAUR
|
()
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/388 (PHELOKE)
|
2620011000NRG24271120230138849
|
27/11/2023
|
Jasbir Kaur
|
2620011WL007463
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000864505
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/323 (KOHARKE)
|
2620011000NRG24271120230138690
|
27/11/2023
|
Saroop singh
|
2620011WL007457
|
Saroop singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000864507
|
|
MR SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/260 (BILLIANA)
|
2620008000NRG24261120230138167
|
27/11/2023
|
Saranjit kaur
|
2620008WL007432
|
Saranjit kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864508
|
|
MISS SHARNJIT KAUR
|
()
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/295 (BILLIANA)
|
2620008000NRG24261120230138170
|
27/11/2023
|
sarbjit kaur
|
2620008WL007432
|
sarbjit kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864512
|
|
MRS SARABJIT KAUR
|
()
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/295 (BILLIANA)
|
2620008000NRG24261120230138169
|
27/11/2023
|
Surjit kaur
|
2620008WL007432
|
Surjit kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864511
|
|
MRS SARABJIT KAUR
|
()
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/300 (BILLIANA)
|
2620008000NRG24261120230138173
|
27/11/2023
|
rupinder kaur
|
2620008WL007432
|
rupinder kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000864509
|
No Such Account
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/310 (BILLIANA)
|
2620008000NRG24261120230138174
|
27/11/2023
|
sajanpreet singh
|
2620008WL007432
|
sajanpreet singh
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864513
|
|
MR SAJANPREET SINGH
|
()
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/57 (BILLIANA)
|
2620008000NRG24261120230138176
|
27/11/2023
|
parmjit kaur
|
2620008WL007432
|
parmjit kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864510
|
|
MR PRAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/726 (JALLEWAL)
|
2620011000NRG24271120230138834
|
27/11/2023
|
Mandeep kaur
|
2620011WL007463
|
Mandeep kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864514
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/382 (PHELOKE)
|
2620011000NRG24271120230138844
|
27/11/2023
|
Bikar Singh
|
2620011WL007463
|
Bikar Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000864519
|
|
Bikar Singh
|
()
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/385 (PHELOKE)
|
2620011000NRG24271120230138846
|
27/11/2023
|
Kawaljeet Kaur
|
2620011WL007463
|
Kawaljeet Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000864517
|
|
Kawaljeet Kaur
|
()
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/386 (PHELOKE)
|
2620011000NRG24271120230138847
|
27/11/2023
|
Gurbhej Singh
|
2620011WL007463
|
Gurbhej Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000864520
|
|
Gurbhej Singh
|
()
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/387 (PHELOKE)
|
2620011000NRG24271120230138848
|
27/11/2023
|
Kashmir Singh
|
2620011WL007463
|
Kashmir Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000864518
|
|
Kashmir Singh
|
()
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/390 (PHELOKE)
|
2620011000NRG24271120230138850
|
27/11/2023
|
Soma
|
2620011WL007463
|
Soma
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000864516
|
|
Soma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|