|
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-20-011-027-001/466
(MUGHAL CHAK)
|
2620011000NRG24311220230176357
|
01/01/2024
|
charanjit singh
|
2620011WL009330
|
charanjit singh
|
00032
|
UTIB0000495
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789259
|
|
charanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/462
(MUGHAL CHAK)
|
2620011000NRG24311220230176355
|
01/01/2024
|
baljinder singh
|
2620011WL009330
|
baljinder singh
|
00176
|
IDIB000T523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789248
|
|
baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/448
(MUGHAL CHAK)
|
2620011000NRG24311220230176350
|
01/01/2024
|
Harpreet singh
|
2620011WL009330
|
Harpreet singh
|
00349
|
PSIB0000088
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789262
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/424
(MUGHAL CHAK)
|
2620011000NRG24311220230176344
|
01/01/2024
|
Amarjit Singh
|
2620011WL009330
|
Amarjit Singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789261
|
|
AMARJIT SINGH
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/433
(MUGHAL CHAK)
|
2620011000NRG24311220230176347
|
01/01/2024
|
Jaswinder singh
|
2620011WL009330
|
Jaswinder singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789250
|
|
JASWINDER SINGH
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/438
(MUGHAL CHAK)
|
2620011000NRG24311220230176348
|
01/01/2024
|
Dilpreet singh
|
2620011WL009330
|
Dilpreet singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789251
|
|
DILPREET SINGH
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/458
(MUGHAL CHAK)
|
2620011000NRG24311220230176353
|
01/01/2024
|
Sharanjit kaur
|
2620011WL009330
|
Sharanjit kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789249
|
|
SHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/195
(MUGHAL CHAK)
|
2620011000NRG24311220230176342
|
01/01/2024
|
Savinder Singh
|
2620011WL009330
|
Savinder Singh
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789260
|
|
Savinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/425
(MUGHAL CHAK)
|
2620011000NRG24311220230176345
|
01/01/2024
|
Amrik kaur
|
2620011WL009330
|
Amrik kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789253
|
|
MRS AMRIK KAUR
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/431
(MUGHAL CHAK)
|
2620011000NRG24311220230176346
|
01/01/2024
|
Abdul singh
|
2620011WL009330
|
Abdul singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789254
|
|
MASTER ABDUL SINGH
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/443
(MUGHAL CHAK)
|
2620011000NRG24311220230176349
|
01/01/2024
|
Joginder kaur
|
2620011WL009330
|
Joginder kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789256
|
|
MRS JOGINDER KAUR
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/454
(MUGHAL CHAK)
|
2620011000NRG24311220230176351
|
01/01/2024
|
jagroop kaur
|
2620011WL009330
|
jagroop kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789252
|
|
MRS JAGROOP KAUR
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/455
(MUGHAL CHAK)
|
2620011000NRG24311220230176352
|
01/01/2024
|
Kulwant kaur
|
2620011WL009330
|
Kulwant kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789258
|
|
MRS KULWANT KAUR
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/459
(MUGHAL CHAK)
|
2620011000NRG24311220230176354
|
01/01/2024
|
Kuldeep singh
|
2620011WL009330
|
Kuldeep singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352789257
|
|
MR KULDEEP SINGH
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/463
(MUGHAL CHAK)
|
2620011000NRG24311220230176356
|
01/01/2024
|
hardeep singh
|
2620011WL009330
|
hardeep singh
|
00415
|
SBIN0007552
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352789255
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|