|
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-20-011-039-001/577
(SIRHALI KHURD)
|
2620011000NRG24100620230036898
|
10/06/2023
|
sukhjit singh
|
2620011WL001914
|
sukhjit singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545405215
|
|
SUKHJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036694
|
10/06/2023
|
Sawinder Kaur
|
2620008WL001905
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2545405210
|
|
SAWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/240
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036696
|
10/06/2023
|
Parkas kaur
|
2620008WL001905
|
Parkas kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2545405212
|
|
PARKASH KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/270
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036697
|
10/06/2023
|
Sarbjit kaur
|
2620008WL001905
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2545405209
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/354
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036699
|
10/06/2023
|
Sawinder kaur
|
2620008WL001905
|
Sawinder kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2545405211
|
|
SAWINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/422
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036701
|
10/06/2023
|
Surjeet Kaur
|
2620008WL001905
|
Surjeet Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2545405208
|
|
SAWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/909
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036702
|
10/06/2023
|
Inderjeet kaur
|
2620008WL001905
|
Inderjeet kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2545405213
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/37
(SIRHALI KHURD)
|
2620011000NRG24100620230036897
|
10/06/2023
|
Amrik Kaur
|
2620011WL001914
|
Amrik Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545405216
|
|
AMREEK KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-039-001/588
(SIRHALI KHURD)
|
2620011000NRG24100620230036900
|
10/06/2023
|
sandeep kaur
|
2620011WL001914
|
sandeep kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545405217
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/318
(CHOTALA)
|
2620011000NRG24090620230036066
|
10/06/2023
|
Pargat singh
|
2620011WL001885
|
Pargat singh
|
00415
|
SBIN0050628
|
3636
|
3636
|
Rejected
|
14/06/2023
|
|
2545405219
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/206
(RASULPUR)
|
2620011000NRG24090620230036086
|
10/06/2023
|
Karmjit Kaur
|
2620011WL001885
|
Karmjit Kaur
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545405218
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/177
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036695
|
10/06/2023
|
Tarsem singh
|
2620008WL001905
|
Tarsem singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545405220
|
|
TARSENM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/359
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036700
|
10/06/2023
|
Amarjit kaur
|
2620008WL001905
|
Amarjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2545405214
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|