|
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-20-011-024-001/220
(KHEDA)
|
2620011000NRG24260720230062502
|
26/07/2023
|
Resham Singh
|
2620011WL003334
|
Resham Singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006543937
|
|
RESHAM SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/340
(PHELOKE)
|
2620011000NRG24250720230062130
|
26/07/2023
|
Harjeet kaur
|
2620011WL003314
|
Harjeet kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006543938
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/10
(KHEDA)
|
2620011000NRG24260720230062498
|
26/07/2023
|
Ranjeet Singh
|
2620011WL003334
|
Ranjeet Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006543949
|
|
RANJIT SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/136
(KHEDA)
|
2620011000NRG24260720230062499
|
26/07/2023
|
Amar kaur
|
2620011WL003334
|
Amar kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006543951
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234
(KHEDA)
|
2620011000NRG24260720230062504
|
26/07/2023
|
Gurmit singh
|
2620011WL003334
|
Gurmit singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006543946
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/305
(KHEDA)
|
2620011000NRG24260720230062507
|
26/07/2023
|
Preet kaur
|
2620011WL003334
|
Preet kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006543954
|
|
PAREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/307
(KHEDA)
|
2620011000NRG24260720230062509
|
26/07/2023
|
Lovepreet singh
|
2620011WL003334
|
Lovepreet singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006543950
|
|
LOVEPREET SINGH S/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/81
(KHEDA)
|
2620011000NRG24260720230062515
|
26/07/2023
|
Jasbir kaur
|
2620011WL003334
|
Jasbir kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006543953
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/334
(PHELOKE)
|
2620011000NRG24250720230062129
|
26/07/2023
|
Balwinder kaur
|
2620011WL003314
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006543952
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/357
(PHELOKE)
|
2620011000NRG24250720230062132
|
26/07/2023
|
Balwinder kaur
|
2620011WL003314
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006543948
|
|
BALWINDER KAURW/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/358
(PHELOKE)
|
2620011000NRG24250720230062133
|
26/07/2023
|
Kuljeet kaur
|
2620011WL003314
|
Kuljeet kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006543947
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/8
(PHELOKE)
|
2620011000NRG24250720230062138
|
26/07/2023
|
Tarsam Singh
|
2620011WL003314
|
Tarsam Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006543945
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/117
(PHELOKE)
|
2620011000NRG24250720230062125
|
26/07/2023
|
Manwinder Singh
|
2620011WL003314
|
Manwinder Singh
|
00354
|
PUNB0233000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006543958
|
|
MANWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/171
(PHELOKE)
|
2620011000NRG24250720230062126
|
26/07/2023
|
Sarbjit Kaur
|
2620011WL003314
|
Sarbjit Kaur
|
00354
|
PUNB0233000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006543957
|
|
SARBJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/309
(KHEDA)
|
2620011000NRG24260720230062510
|
26/07/2023
|
sandeep kAUR
|
2620011WL003334
|
sandeep kAUR
|
00468
|
UBIN0562611
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006543936
|
|
SANDEEP KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/278
(KHEDA)
|
2620011000NRG24260720230062505
|
26/07/2023
|
Kulbir Singh
|
2620011WL003334
|
Kulbir Singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006543942
|
|
KULBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/306
(KHEDA)
|
2620011000NRG24260720230062508
|
26/07/2023
|
Arshdeep singh
|
2620011WL003334
|
Arshdeep singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006543939
|
|
ARSHDEEP SINGH U/G SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/310
(KHEDA)
|
2620011000NRG24260720230062511
|
26/07/2023
|
Komalpreet kaur
|
2620011WL003334
|
Komalpreet kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006543941
|
|
KOMAL PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/35
(KHEDA)
|
2620011000NRG24260720230062514
|
26/07/2023
|
Dalbir Singh
|
2620011WL003334
|
Dalbir Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006543940
|
|
DALBIR SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/89
(KHEDA)
|
2620011000NRG24260720230062516
|
26/07/2023
|
Nirmaljit Kaur
|
2620011WL003334
|
Nirmaljit Kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006543944
|
|
NIRMALJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/700
(USMAN)
|
2620011000NRG24250720230062139
|
26/07/2023
|
Gurjit Kaur
|
2620011WL003314
|
Gurjit Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006543943
|
|
GURJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/182
(PHELOKE)
|
2620011000NRG24250720230062127
|
26/07/2023
|
Lovepreet Singh
|
2620011WL003314
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006543955
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/189
(PHELOKE)
|
2620011000NRG24250720230062128
|
26/07/2023
|
Dial Singh
|
2620011WL003314
|
Dial Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006543956
|
|
Dayal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|