|
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-20-011-007-001/343
(CHOTALA)
|
2620011000NRG24010320240225289
|
01/03/2024
|
VARINDER
|
2620011WL011424
|
VARINDER
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494809
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/41
(CHOTALA)
|
2620011000NRG24010320240225291
|
01/03/2024
|
Sarbjit kaur
|
2620011WL011424
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494801
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/663
(CHOTALA)
|
2620011000NRG24010320240225294
|
01/03/2024
|
rekha
|
2620011WL011424
|
rekha
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494790
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/679
(CHOTALA)
|
2620011000NRG24010320240225295
|
01/03/2024
|
karaj singh
|
2620011WL011424
|
karaj singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494789
|
|
KARAJ SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/697
(CHOTALA)
|
2620011000NRG24010320240225296
|
01/03/2024
|
Kaldeep Kaur
|
2620011WL011424
|
Kaldeep Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494767
|
|
KALDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/712
(CHOTALA)
|
2620011000NRG24010320240225298
|
01/03/2024
|
Jaimal Singh
|
2620011WL011424
|
Jaimal Singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494768
|
|
JAIMAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/185
(RASULPUR)
|
2620011000NRG24010320240225303
|
01/03/2024
|
Nirmal Kaur
|
2620011WL011424
|
Nirmal Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122494808
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/382
(RASULPUR)
|
2620011000NRG24010320240225309
|
01/03/2024
|
Sukhwinder Kaur
|
2620011WL011424
|
Sukhwinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494791
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/474
(RASULPUR)
|
2620011000NRG24010320240225314
|
01/03/2024
|
Dalbir Kaur
|
2620011WL011424
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122494792
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/490
(RASULPUR)
|
2620011000NRG24010320240225315
|
01/03/2024
|
Gurdev singh
|
2620011WL011424
|
Gurdev singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122494787
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/370
(SHAHABPUR)
|
2620011000NRG24010320240225323
|
01/03/2024
|
Manjinder kaur
|
2620011WL011424
|
Manjinder kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122494788
|
|
MANJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/456
(RASULPUR)
|
2620011000NRG24010320240225312
|
01/03/2024
|
Lakhbir singh
|
2620011WL011424
|
Lakhbir singh
|
00048
|
BKID0006320
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122494780
|
|
LAKHBIR SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/674
(USMAN)
|
2620011000NRG24010320240225282
|
01/03/2024
|
Sukhjinder singh
|
2620011WL011423
|
Sukhjinder singh
|
00048
|
BKID0006320
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494781
|
|
SUKHJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/40
(RASULPUR)
|
2620011000NRG24010320240225311
|
01/03/2024
|
Arjun Singh
|
2620011WL011424
|
Arjun Singh
|
00152
|
HDFC0001428
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122494804
|
|
ARJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/358
(DIAL)
|
2620011000NRG24010320240225301
|
01/03/2024
|
Gurinder singh
|
2620011WL011424
|
Gurinder singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122494766
|
|
GURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/230
(SHAHABPUR)
|
2620011000NRG24010320240225316
|
01/03/2024
|
simer kaur
|
2620011WL011424
|
simer kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122494765
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/263
(SHAHABPUR)
|
2620011000NRG24010320240225317
|
01/03/2024
|
Kuldeep Kaur
|
2620011WL011424
|
Kuldeep Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122494796
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/271
(SHAHABPUR)
|
2620011000NRG24010320240225318
|
01/03/2024
|
Baljinder Kaur
|
2620011WL011424
|
Baljinder Kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122494794
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/372
(SHAHABPUR)
|
2620011000NRG24010320240225324
|
01/03/2024
|
Jagir kaur
|
2620011WL011424
|
Jagir kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122494795
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/320
(DIAL)
|
2620011000NRG24010320240225300
|
01/03/2024
|
Preet kaur
|
2620011WL011424
|
Preet kaur
|
00349
|
PSIB0000732
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122494793
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/33
(SHAHABPUR)
|
2620011000NRG24010320240225319
|
01/03/2024
|
Ranjit singh
|
2620011WL011424
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122494803
|
|
RANJIT SINGH S/O SARDARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/34
(SHAHABPUR)
|
2620011000NRG24010320240225320
|
01/03/2024
|
Kuldeep Kaur
|
2620011WL011424
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122494773
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/359
(SHAHABPUR)
|
2620011000NRG24010320240225321
|
01/03/2024
|
Harjinder Kaur
|
2620011WL011424
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122494774
|
|
HARJINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/360
(SHAHABPUR)
|
2620011000NRG24010320240225322
|
01/03/2024
|
Sharanjit kaur
|
2620011WL011424
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122494778
|
|
SHARANJIT KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/737
(USMAN)
|
2620011000NRG24010320240225284
|
01/03/2024
|
Angrej Singh
|
2620011WL011423
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494776
|
|
ANGREJ SINGH SO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/739
(USMAN)
|
2620011000NRG24010320240225285
|
01/03/2024
|
Jaspal Singh
|
2620011WL011423
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122494777
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/741
(USMAN)
|
2620011000NRG24010320240225286
|
01/03/2024
|
Sharnjit Singh
|
2620011WL011423
|
Sharnjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494775
|
|
SHARANJIT SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/157
(CHOTALA)
|
2620011000NRG24010320240225288
|
01/03/2024
|
Kuldeep Singh
|
2620011WL011424
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122494802
|
|
KULDIP SINGH SO S MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/16
(USMAN)
|
2620011000NRG24010320240225342
|
01/03/2024
|
Gurdeep Singh
|
2620011WL011426
|
Gurdeep Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122494798
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/373
(CHOTALA)
|
2620011000NRG24010320240225290
|
01/03/2024
|
Sandeep kaur
|
2620011WL011424
|
Sandeep kaur
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494805
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/360
(RASULPUR)
|
2620011000NRG24010320240225307
|
01/03/2024
|
Sunita
|
2620011WL011424
|
Sunita
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122494784
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/713
(CHOTALA)
|
2620011000NRG24010320240225299
|
01/03/2024
|
Prabhjeet Kaur
|
2620011WL011424
|
Prabhjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494769
|
|
MISS PRABHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/141
(RASULPUR)
|
2620011000NRG24010320240225302
|
01/03/2024
|
Sewa Singh
|
2620011WL011424
|
Sewa Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122494800
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/212
(RASULPUR)
|
2620011000NRG24010320240225304
|
01/03/2024
|
Amir Singh
|
2620011WL011424
|
Amir Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494782
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/355
(RASULPUR)
|
2620011000NRG24010320240225305
|
01/03/2024
|
Rajwinder Kaur
|
2620011WL011424
|
Rajwinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494770
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/359
(RASULPUR)
|
2620011000NRG24010320240225306
|
01/03/2024
|
Manjit Kaur
|
2620011WL011424
|
Manjit Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122494783
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/37
(RASULPUR)
|
2620011000NRG24010320240225308
|
01/03/2024
|
Raj Kaur
|
2620011WL011424
|
Raj Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122494806
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/389
(RASULPUR)
|
2620011000NRG24010320240225310
|
01/03/2024
|
Malkit
|
2620011WL011424
|
Malkit
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122494807
|
|
MALKIT SINGH SO GURBHEJ SINGH
|
UCO BANK(607066)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/469
(RASULPUR)
|
2620011000NRG24010320240225313
|
01/03/2024
|
Paramjit singh
|
2620011WL011424
|
Paramjit singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122494785
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/650
(CHOTALA)
|
2620011000NRG24010320240225293
|
01/03/2024
|
Sukhraj Singh
|
2620011WL011424
|
Sukhraj Singh
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494771
|
|
MR SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/49
(CHOTALA)
|
2620011000NRG24010320240225292
|
01/03/2024
|
Resham Singh
|
2620011WL011424
|
Resham Singh
|
00415
|
SBIN0051183
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122494799
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/742
(USMAN)
|
2620011000NRG24010320240225287
|
01/03/2024
|
Ravisher Singh
|
2620011WL011423
|
Ravisher Singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494779
|
|
RAVISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/701
(USMAN)
|
2620011000NRG24010320240225283
|
01/03/2024
|
Kawaljeet kaur
|
2620011WL011423
|
Kawaljeet kaur
|
00468
|
UBIN0825671
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3122494786
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/709
(CHOTALA)
|
2620011000NRG24010320240225297
|
01/03/2024
|
Jaspal Singh
|
2620011WL011424
|
Jaspal Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122494764
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/13
(USMAN)
|
2620011000NRG24010320240225281
|
01/03/2024
|
Sawan Singh
|
2620011WL011423
|
Sawan Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122494772
|
|
SAWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/188
(USMAN)
|
2620011000NRG24010320240225343
|
01/03/2024
|
Lakhwinder Singh
|
2620011WL011426
|
Lakhwinder Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122494797
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79689
|
79689
|
|
|
|
|
|
|
|