|
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-20-008-005-001/300
(BILLIANA)
|
2620008000NRG24140320240233449
|
16/03/2024
|
rupinder kaur
|
2620008WL0011770
|
rupinder kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155959923
|
|
rupinder kaur
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/300
(BILLIANA)
|
2620008000NRG24220220240220000
|
16/03/2024
|
rupinder kaur
|
2620008WL0011206
|
rupinder kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959924
|
|
rupinder kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/394
(PHELOKE)
|
2620011000NRG24140320240233456
|
16/03/2024
|
Gurpreet singh
|
2620011WL0011775
|
Gurpreet singh
|
00045
|
BARB0TARNTA
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3155959911
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/705
(CHOTALA)
|
2620011000NRG24160320240234400
|
16/03/2024
|
Gurwinder singh
|
2620011WL0011816
|
Gurwinder singh
|
00048
|
BKID0006320
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155959922
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24140320240233453
|
16/03/2024
|
Manjinder Kaur
|
2620008WL0011773
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959921
|
|
Manjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2024
(THATHA)
|
2620008000NRG24140320240233452
|
16/03/2024
|
Bhupinder kaur
|
2620008WL0011772
|
Bhupinder kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155959912
|
|
Bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/96
(BILLIANA)
|
2620008000NRG24140320240233450
|
16/03/2024
|
Bera Singh
|
2620008WL0011770
|
Bera Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959913
|
|
BERA SINGH
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/312
(JEONKE)
|
2620008000NRG24140320240233451
|
16/03/2024
|
Kirandeep kaur
|
2620008WL0011771
|
Kirandeep kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3155959926
|
Account closed
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/482
(SARHELI KALAN)
|
2620008000NRG24030320240226126
|
16/03/2024
|
Baljit Singh
|
2620008WL0011459
|
Baljit Singh
|
00349
|
PSIB0000081
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155959914
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-019-001/249
(JATTA)
|
2620011000NRG24290220240222576
|
16/03/2024
|
sukhraj singh
|
2620011WL0011332
|
sukhraj singh
|
00349
|
PSIB0000457
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155959915
|
|
SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/33
(JALLEWAL)
|
2620011000NRG24030320240226127
|
16/03/2024
|
Dharam Kaur
|
2620011WL0011460
|
Dharam Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3155959916
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/9
(SHAKRI)
|
2620011000NRG24140320240233455
|
16/03/2024
|
Jagtar singh
|
2620011WL0011775
|
Jagtar singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959917
|
|
Jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/66
(KOT MOHANMMAD KHAN)
|
2620011000NRG24100220240207448
|
16/03/2024
|
Avtar Singh
|
2620011WL0010724
|
Avtar Singh
|
00354
|
PUNB0233000
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155959918
|
|
Avtar Singh
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/104
(PHELOKE)
|
2620011000NRG24100220240207449
|
16/03/2024
|
Harjinder Kaur
|
2620011WL0010724
|
Harjinder Kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959925
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/551
(SARHELI KALAN)
|
2620008000NRG24100220240207445
|
16/03/2024
|
Kashmir Singh
|
2620008WL0010721
|
Kashmir Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155959929
|
Account closed
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/110
(DADEHAR SAHIB)
|
2620008000NRG24100220240207446
|
16/03/2024
|
Sukhwinder Kaur
|
2620008WL0010722
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959928
|
|
Sukhwinder Kaur
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/110
(DADEHAR SAHIB)
|
2620008000NRG24140320240233454
|
16/03/2024
|
Sukhwinder Kaur
|
2620008WL0011774
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959927
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/191
(JAUWINDRA KALAN)
|
2620011000NRG24100220240207447
|
16/03/2024
|
Beero
|
2620011WL0010723
|
Beero
|
00415
|
SBIN0007552
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155959919
|
|
MRS BEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/599
(THATHIAN MAHANTAN)
|
2620011000NRG24290220240222814
|
16/03/2024
|
Harnamo
|
2620011WL0011344
|
Harnamo
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959920
|
|
Harnamo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35159
|
35159
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Bank of Baroda
|
BARB0TARNTA
|
TARN TARAN DIST AMRITSAR
|
6492
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Bank of India
|
BKID0006320
|
TARN TARAN
|
3636
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Canara Bank
|
CNRB0002852
|
TARNTARAN
|
2121
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Canara Bank
|
CNRB0006173
|
Patti
|
2424
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Punjab & Sind Bank
|
PSIB0000081
|
Sarhali Kalan
|
5045
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Punjab & Sind Bank
|
PSIB0000457
|
Shero
|
600
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Punjab National Bank
|
PUNB0037200
|
NAUSHEHRA PANNUAN
|
3030
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Punjab National Bank
|
PUNB0038200
|
PATTI
|
1515
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Punjab National Bank
|
PUNB0233000
|
KOT MOHAMAD KHAN
|
1509
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Punjab National Bank
|
PUNB0341300
|
SARHALI KALAN
|
2424
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
State Bank of India
|
SBIN0007552
|
VILL SARHALI KHURD
|
4242
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB2620011_160324FTO_93748
|
Union Bank of India
|
UBIN0566969
|
Naushera Pannuan
|
2121
|