|
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-20-011-017-001/389
(JANDOKE)
|
2620011000NRG24040920230086606
|
05/09/2023
|
Harwinder kaur
|
2620011WL004738
|
Harwinder kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128595464
|
|
Harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/385
(SHAHABPUR)
|
2620011000NRG24050920230087080
|
05/09/2023
|
Kulwant kaur
|
2620011WL004763
|
Kulwant kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128595465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/397
(SAKHIRA)
|
2620011000NRG24050920230087075
|
05/09/2023
|
Dilbag singh
|
2620011WL004762
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
1057
|
1057
|
Rejected
|
07/11/2023
|
|
7128595466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/220
(JANDOKE)
|
2620011000NRG24040920230086589
|
05/09/2023
|
Baljinder Singh
|
2620011WL004735
|
Baljinder Singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128595469
|
|
MR BALJINDER SINGH
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/367
(JANDOKE)
|
2620011000NRG24040920230086591
|
05/09/2023
|
Kuldeep singh
|
2620011WL004735
|
Kuldeep singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128595476
|
|
MR KULDEEP SINGH
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/391
(JANDOKE)
|
2620011000NRG24040920230086607
|
05/09/2023
|
Simranjit kaur
|
2620011WL004738
|
Simranjit kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128595470
|
|
MRS SIMRANJIT KAUR
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/47
(JANDOKE)
|
2620011000NRG24040920230086592
|
05/09/2023
|
Dilbagh Singh
|
2620011WL004735
|
Dilbagh Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128595467
|
|
MR DILBAGH SIMGH
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/5
(JANDOKE)
|
2620011000NRG24040920230086609
|
05/09/2023
|
Gurpartap Singh
|
2620011WL004738
|
Gurpartap Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128595471
|
|
MR GURPARTAP SINGH
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/2
(SAKHIRA)
|
2620011000NRG24050920230087068
|
05/09/2023
|
Jasbir Singh
|
2620011WL004762
|
Jasbir Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128595477
|
|
MR JASBIR SINGH
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/401
(SAKHIRA)
|
2620011000NRG24050920230087077
|
05/09/2023
|
Parveen kaur
|
2620011WL004762
|
Parveen kaur
|
00415
|
SBIN0007552
|
1057
|
1057
|
Processed
|
07/11/2023
|
|
7128595468
|
|
MISS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8329
|
8329
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/34
(SAKHIRA)
|
2620011000NRG24050920230087073
|
05/09/2023
|
Paramjeet Kaur
|
2620011WL004762
|
Paramjeet Kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128595472
|
|
MRS PARAMJIT KAUR WO JASWANT SINGH
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/399
(SAKHIRA)
|
2620011000NRG24050920230087076
|
05/09/2023
|
Rajwinder Kaur
|
2620011WL004762
|
Rajwinder Kaur
|
00415
|
SBIN0050447
|
1057
|
1057
|
Processed
|
07/11/2023
|
|
7128595473
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/131
(SAKHIRA)
|
2620011000NRG24050920230087064
|
05/09/2023
|
Sonu Singh
|
2620011WL004762
|
Sonu Singh
|
00468
|
UBIN0562611
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128595474
|
|
Sonu Singh
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/395
(SAKHIRA)
|
2620011000NRG24050920230087074
|
05/09/2023
|
Paveen kaur
|
2620011WL004762
|
Paveen kaur
|
00468
|
UBIN0562611
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128595475
|
|
Paveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19533
|
19533
|
|
|
|
|
|
|
|