|
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-20-011-027-001/415
(MUGHAL CHAK)
|
2620011000NRG24070620230033867
|
07/06/2023
|
Baljit kaur
|
2620011WL001738
|
Baljit kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403744775
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/127
(RASULPUR)
|
2620011000NRG24070620230033875
|
07/06/2023
|
Shinder Kaur
|
2620011WL001739
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744789
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/358
(RASULPUR)
|
2620011000NRG24070620230033879
|
07/06/2023
|
Balwinder Kaur
|
2620011WL001739
|
Balwinder Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403744777
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/404
(RASULPUR)
|
2620011000NRG24070620230033882
|
07/06/2023
|
Jasbir Kaur
|
2620011WL001739
|
Jasbir Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744773
|
|
Jasbir Kaur
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/408
(RASULPUR)
|
2620011000NRG24070620230033883
|
07/06/2023
|
Amandeep Kaur
|
2620011WL001739
|
Amandeep Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744772
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/416
(RASULPUR)
|
2620011000NRG24070620230033884
|
07/06/2023
|
sandeep
|
2620011WL001739
|
sandeep
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744778
|
|
SANDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/434
(RASULPUR)
|
2620011000NRG24070620230033885
|
07/06/2023
|
Manjit kaur
|
2620011WL001739
|
Manjit kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744776
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/472
(RASULPUR)
|
2620011000NRG24070620230033868
|
07/06/2023
|
Amandeep kaur
|
2620011WL001738
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403744771
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/68
(RASULPUR)
|
2620011000NRG24070620230033870
|
07/06/2023
|
Charan singh
|
2620011WL001738
|
Charan singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403744774
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/86
(RASULPUR)
|
2620011000NRG24070620230033872
|
07/06/2023
|
Mehal Singh
|
2620011WL001738
|
Mehal Singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403744779
|
|
MAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/27
(RASULPUR)
|
2620011000NRG24070620230033878
|
07/06/2023
|
Amreek Singh
|
2620011WL001739
|
Amreek Singh
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744785
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/385
(RASULPUR)
|
2620011000NRG24070620230033881
|
07/06/2023
|
Sukhjit Kaur
|
2620011WL001739
|
Sukhjit Kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744784
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/8
(RASULPUR)
|
2620011000NRG24070620230033871
|
07/06/2023
|
Hari Singh
|
2620011WL001738
|
Hari Singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403744788
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/213
(RASULPUR)
|
2620011000NRG24070620230033877
|
07/06/2023
|
Harpreet Kaur
|
2620011WL001739
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744787
|
|
HARPREET KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/480
(RASULPUR)
|
2620011000NRG24070620230033869
|
07/06/2023
|
Lakhwinder Kaur
|
2620011WL001738
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403744786
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/439
(RASULPUR)
|
2620011000NRG24070620230033887
|
07/06/2023
|
lakhwinder kaur
|
2620011WL001739
|
lakhwinder kaur
|
00354
|
PUNB0045400
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403744770
|
|
LAKHWINDER KAUR W/O KANWALJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/360
(RASULPUR)
|
2620011000NRG24070620230033880
|
07/06/2023
|
Sunita
|
2620011WL001739
|
Sunita
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744781
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/141
(RASULPUR)
|
2620011000NRG24070620230033876
|
07/06/2023
|
Sewa Singh
|
2620011WL001739
|
Sewa Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744780
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/437
(RASULPUR)
|
2620011000NRG24070620230033886
|
07/06/2023
|
JAgir singh
|
2620011WL001739
|
JAgir singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744782
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/267
(SAKHIRA)
|
2620011000NRG24070620230033873
|
07/06/2023
|
Harjit Singh
|
2620011WL001738
|
Harjit Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403744783
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|