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-20-008-044-001/459 (SOHAWA)
|
2620008000NRG24300120240197727
|
30/01/2024
|
Harjit kaur
|
2620008WL010326
|
Harjit kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355875917
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/17 (SOHAWA)
|
2620008000NRG24300120240197725
|
30/01/2024
|
Ranjit Singh
|
2620008WL010326
|
Ranjit Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355875921
|
|
RANJIT SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/461 (SOHAWA)
|
2620008000NRG24300120240197728
|
30/01/2024
|
Mandeep Singh
|
2620008WL010326
|
Mandeep Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2355875919
|
Aadhaar Number not Mapped to Account Number
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/58 (SOHAWA)
|
2620008000NRG24300120240197729
|
30/01/2024
|
Nishan Singh
|
2620008WL010326
|
Nishan Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355875920
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/458 (SOHAWA)
|
2620008000NRG24300120240197726
|
30/01/2024
|
Prabhjit singh
|
2620008WL010326
|
Prabhjit singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355875918
|
|
PRABHJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|