|
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-20-011-027-001/445
(MUGHAL CHAK)
|
2620011000NRG24301120230142898
|
30/11/2023
|
Mandeep kaur
|
2620011WL007669
|
Mandeep kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868856
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/452
(MUGHAL CHAK)
|
2620011000NRG24301120230142901
|
30/11/2023
|
Gursahab singh
|
2620011WL007669
|
Gursahab singh
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868843
|
|
Gursahab singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/345
(SHAHABPUR)
|
2620011000NRG24301120230143058
|
30/11/2023
|
Jaswant kaur
|
2620011WL007685
|
Jaswant kaur
|
00165
|
IBKL0001417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868855
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/417
(MUGHAL CHAK)
|
2620011000NRG24301120230142890
|
30/11/2023
|
Veerpal kaur
|
2620011WL007669
|
Veerpal kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868845
|
|
VEERPAL KAUR
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/424
(MUGHAL CHAK)
|
2620011000NRG24301120230142891
|
30/11/2023
|
Amarjit Singh
|
2620011WL007669
|
Amarjit Singh
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868844
|
|
AMARJIT SINGH
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/433
(MUGHAL CHAK)
|
2620011000NRG24301120230142894
|
30/11/2023
|
Jaswinder singh
|
2620011WL007669
|
Jaswinder singh
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868854
|
|
JASWINDER SINGH
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/438
(MUGHAL CHAK)
|
2620011000NRG24301120230142897
|
30/11/2023
|
Dilpreet singh
|
2620011WL007669
|
Dilpreet singh
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868853
|
|
DILPREET SINGH
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/450
(MUGHAL CHAK)
|
2620011000NRG24301120230142899
|
30/11/2023
|
Diljeet Kaur
|
2620011WL007669
|
Diljeet Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868846
|
|
DILJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/451
(MUGHAL CHAK)
|
2620011000NRG24301120230142900
|
30/11/2023
|
Balwinder Singh
|
2620011WL007669
|
Balwinder Singh
|
00415
|
SBIN0000723
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868847
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/392
(MUGHAL CHAK)
|
2620011000NRG24301120230142889
|
30/11/2023
|
Amanpreet kaur
|
2620011WL007669
|
Amanpreet kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868850
|
|
MRS AMANPREET KAUR
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/431
(MUGHAL CHAK)
|
2620011000NRG24301120230142893
|
30/11/2023
|
Abdul singh
|
2620011WL007669
|
Abdul singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868849
|
|
MASTER ABDUL SINGH
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/434
(MUGHAL CHAK)
|
2620011000NRG24301120230142895
|
30/11/2023
|
Kamalpreet singh
|
2620011WL007669
|
Kamalpreet singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868851
|
|
MR KAMALPREET SINGH
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/435
(MUGHAL CHAK)
|
2620011000NRG24301120230142896
|
30/11/2023
|
Dharmpal singh
|
2620011WL007669
|
Dharmpal singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868848
|
|
MR DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/426
(MUGHAL CHAK)
|
2620011000NRG24301120230142892
|
30/11/2023
|
Rana singh
|
2620011WL007669
|
Rana singh
|
00468
|
UBIN0562611
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868852
|
|
Rana singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|