|
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-20-011-018-001/325
(JHANDER)
|
2620011000NRG24150220240212935
|
17/02/2024
|
harpreet kaur
|
2620011WL010914
|
harpreet kaur
|
00032
|
UTIB0000495
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2932231636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/301
(JHANDER)
|
2620011000NRG24150220240212930
|
17/02/2024
|
nishan singh
|
2620011WL010914
|
nishan singh
|
00045
|
BARB0TARNTA
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932231624
|
|
ISHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/336
(JHANDER)
|
2620011000NRG24150220240212936
|
17/02/2024
|
kuldeep singh
|
2620011WL010914
|
kuldeep singh
|
00176
|
IDIB000T176
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932231631
|
|
JARMN JIT SINGH SO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/30
(JHANDER)
|
2620011000NRG24150220240212929
|
17/02/2024
|
Baldev Singh
|
2620011WL010914
|
Baldev Singh
|
00176
|
IDIB000T523
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932231637
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/311
(JHANDER)
|
2620011000NRG24150220240212931
|
17/02/2024
|
rajwinder kaur
|
2620011WL010914
|
rajwinder kaur
|
00176
|
IDIB000T523
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932231633
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/340
(JHANDER)
|
2620011000NRG24150220240212938
|
17/02/2024
|
veer kaur
|
2620011WL010914
|
veer kaur
|
00176
|
IDIB000T523
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932231632
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/343
(JHANDER)
|
2620011000NRG24150220240212940
|
17/02/2024
|
harjit kaur
|
2620011WL010914
|
harjit kaur
|
00176
|
IDIB000T523
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932231635
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/40
(JHANDER)
|
2620011000NRG24150220240212941
|
17/02/2024
|
Jagtar Singh
|
2620011WL010914
|
Jagtar Singh
|
00176
|
IDIB000T523
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932231634
|
|
JAGTAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/205
(KHARA)
|
2620008000NRG24150220240212954
|
17/02/2024
|
Gurmej Kaur
|
2620008WL010916
|
Gurmej Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231646
|
|
GURMET KAUR
|
AXIS BANK(607153)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/33
(KHARA)
|
2620008000NRG24150220240212956
|
17/02/2024
|
Balwinder Kaur
|
2620008WL010916
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231647
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/56
(KHARA)
|
2620008000NRG24150220240212957
|
17/02/2024
|
Balwinder Singh
|
2620008WL010916
|
Balwinder Singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231648
|
|
BALWINDER SINGH SO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/634
(KHARA)
|
2620008000NRG24150220240212960
|
17/02/2024
|
Santokh singh
|
2620008WL010916
|
Santokh singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231640
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/642
(KHARA)
|
2620008000NRG24150220240212961
|
17/02/2024
|
Amarjit kaur
|
2620008WL010916
|
Amarjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231641
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/321
(JHANDER)
|
2620011000NRG24150220240212932
|
17/02/2024
|
harjinder kaur
|
2620011WL010914
|
harjinder kaur
|
00349
|
PSIB0000542
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932231623
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/20
(JHANDER)
|
2620011000NRG24150220240212927
|
17/02/2024
|
Raj Kaur
|
2620011WL010914
|
Raj Kaur
|
00354
|
PUNB0037200
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932231616
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/339
(JHANDER)
|
2620011000NRG24150220240212937
|
17/02/2024
|
manjit kaur
|
2620011WL010914
|
manjit kaur
|
00354
|
PUNB0038610
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932231619
|
|
MANJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/341
(JHANDER)
|
2620011000NRG24150220240212939
|
17/02/2024
|
sarabjit kaur
|
2620011WL010914
|
sarabjit kaur
|
00354
|
PUNB0038610
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2932231618
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/299
(JHANDER)
|
2620011000NRG24150220240212928
|
17/02/2024
|
manpreet kaur
|
2620011WL010914
|
manpreet kaur
|
00354
|
PUNB0045400
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932231622
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/322
(JHANDER)
|
2620011000NRG24150220240212933
|
17/02/2024
|
hira singh
|
2620011WL010914
|
hira singh
|
00354
|
PUNB0045400
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2932231617
|
|
HIRA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/622
(KHARA)
|
2620008000NRG24150220240212958
|
17/02/2024
|
Gurmit kaur
|
2620008WL010916
|
Gurmit kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231638
|
|
GURMIT KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/391
(JANDOKE)
|
2620011000NRG24170220240214439
|
17/02/2024
|
Simranjit kaur
|
2620011WL010976
|
Simranjit kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932231626
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/410
(JANDOKE)
|
2620011000NRG24170220240214442
|
17/02/2024
|
balwinder singh
|
2620011WL010976
|
balwinder singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932231629
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/411
(JANDOKE)
|
2620011000NRG24170220240214443
|
17/02/2024
|
sadha singh
|
2620011WL010976
|
sadha singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932231625
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/45
(JANDOKE)
|
2620011000NRG24170220240214444
|
17/02/2024
|
Surjit Singh
|
2620011WL010976
|
Surjit Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932231643
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/79
(JANDOKE)
|
2620011000NRG24170220240214445
|
17/02/2024
|
sukhwinder kaur
|
2620011WL010976
|
sukhwinder kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932231628
|
|
MR SUKHWINDER KARUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/86
(JANDOKE)
|
2620011000NRG24170220240214446
|
17/02/2024
|
Jagtar Singh
|
2620011WL010976
|
Jagtar Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932231639
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/626
(KHARA)
|
2620008000NRG24150220240212959
|
17/02/2024
|
Manjeet kaur
|
2620008WL010916
|
Manjeet kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231627
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/80
(JHANDER)
|
2620011000NRG24150220240212943
|
17/02/2024
|
Harpal Singh
|
2620011WL010914
|
Harpal Singh
|
00415
|
SBIN0011837
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932231642
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/324
(JHANDER)
|
2620011000NRG24150220240212934
|
17/02/2024
|
manjit kaur
|
2620011WL010914
|
manjit kaur
|
00415
|
SBIN0050628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932231630
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/67
(JHANDER)
|
2620011000NRG24150220240212942
|
17/02/2024
|
Mukhtar Singh
|
2620011WL010914
|
Mukhtar Singh
|
00554
|
KKBK0004081
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2932231644
|
|
MUKHTIAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/280
(KHARA)
|
2620008000NRG24150220240212955
|
17/02/2024
|
Sukhwinder kau
|
2620008WL010916
|
Sukhwinder kau
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231645
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/392
(JANDOKE)
|
2620011000NRG24170220240214440
|
17/02/2024
|
gurmeet kaur
|
2620011WL010976
|
gurmeet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932231620
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/395
(JANDOKE)
|
2620011000NRG24170220240214441
|
17/02/2024
|
ajit singh
|
2620011WL010976
|
ajit singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932231621
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41316
|
41316
|
|
|
|
|
|
|
|