|
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-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24200620230042767
|
20/06/2023
|
Manjinder Kaur
|
2620008WL002249
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3409069008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/230
(SHAKRI)
|
2620008000NRG24200620230042774
|
20/06/2023
|
Avtar Singh
|
2620008WL002249
|
Avtar Singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409069007
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/21
(SHAKRI)
|
2620008000NRG24200620230042765
|
20/06/2023
|
budh singh
|
2620008WL002249
|
budh singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068980
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/249
(SHAKRI)
|
2620008000NRG24200620230042782
|
20/06/2023
|
Satnam Singh
|
2620008WL002249
|
Satnam Singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409068981
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/124
(USMAN)
|
2620011000NRG24200620230042808
|
20/06/2023
|
Amarjit Kaur
|
2620011WL002251
|
Amarjit Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068982
|
|
AMARJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/684
(USMAN)
|
2620011000NRG24200620230042814
|
20/06/2023
|
Raspal singh
|
2620011WL002251
|
Raspal singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068983
|
|
RASHPAL SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/693
(USMAN)
|
2620011000NRG24200620230042815
|
20/06/2023
|
Jatinder singh
|
2620011WL002251
|
Jatinder singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409068984
|
|
JATINDER SINGH SO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/703
(USMAN)
|
2620011000NRG24200620230042816
|
20/06/2023
|
Kawaljit kaur
|
2620011WL002251
|
Kawaljit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068985
|
|
KAWALJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/129
(USMAN)
|
2620011000NRG24200620230042809
|
20/06/2023
|
Balwinder Kaur
|
2620011WL002251
|
Balwinder Kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409069002
|
|
BALWINDER KAUR WO RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/161
(USMAN)
|
2620011000NRG24200620230042810
|
20/06/2023
|
Baljit Kaur
|
2620011WL002251
|
Baljit Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409069006
|
|
BALJIT KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/50
(USMAN)
|
2620011000NRG24200620230042812
|
20/06/2023
|
Lakhwinder Kaur
|
2620011WL002251
|
Lakhwinder Kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409069005
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/705
(USMAN)
|
2620011000NRG24200620230042817
|
20/06/2023
|
Harbans Kaur
|
2620011WL002251
|
Harbans Kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409069003
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/716
(USMAN)
|
2620011000NRG24200620230042819
|
20/06/2023
|
Baljit kaur
|
2620011WL002251
|
Baljit kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409069004
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/83
(USMAN)
|
2620011000NRG24200620230042821
|
20/06/2023
|
Rani
|
2620011WL002251
|
Rani
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409069001
|
|
RANI W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/288
(USMAN)
|
2620011000NRG24200620230042811
|
20/06/2023
|
Ranjit Kaur
|
2620011WL002251
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409069019
|
|
RANJIT KAUR NO FRILL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/41
(SHAKRI)
|
2620008000NRG24200620230042799
|
20/06/2023
|
Nishan Singh
|
2620008WL002249
|
Nishan Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409069000
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-003-001/224
(BATHAL BHAIKE)
|
2620011000NRG24190620230041645
|
20/06/2023
|
Ajit Singh
|
2620011WL002196
|
Ajit Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409068999
|
|
AJIT SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1316
(CHAUDHRIWALA)
|
2620011000NRG24190620230041646
|
20/06/2023
|
shalu
|
2620011WL002196
|
shalu
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409068986
|
|
SHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1322
(CHAUDHRIWALA)
|
2620011000NRG24190620230041648
|
20/06/2023
|
daljeet kaur
|
2620011WL002196
|
daljeet kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068988
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1323
(CHAUDHRIWALA)
|
2620011000NRG24190620230041649
|
20/06/2023
|
kulwant kaur
|
2620011WL002196
|
kulwant kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409068990
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1328
(CHAUDHRIWALA)
|
2620011000NRG24190620230041650
|
20/06/2023
|
Kanwaljeet kaur
|
2620011WL002196
|
Kanwaljeet kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409068989
|
|
KANWALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/707
(USMAN)
|
2620011000NRG24200620230042818
|
20/06/2023
|
Rajbir kaur
|
2620011WL002251
|
Rajbir kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068987
|
|
RAJBIR KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/220
(SHAKRI)
|
2620008000NRG24200620230042768
|
20/06/2023
|
Roop Kaur
|
2620008WL002249
|
Roop Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068995
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/221
(SHAKRI)
|
2620008000NRG24200620230042769
|
20/06/2023
|
Gurmit Kaur
|
2620008WL002249
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068993
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/223
(SHAKRI)
|
2620008000NRG24200620230042771
|
20/06/2023
|
Palwinder Kaur
|
2620008WL002249
|
Palwinder Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068994
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/225
(SHAKRI)
|
2620008000NRG24200620230042773
|
20/06/2023
|
Amandeep Kaur
|
2620008WL002249
|
Amandeep Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409068996
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/235
(SHAKRI)
|
2620008000NRG24200620230042776
|
20/06/2023
|
Balwinder Kaur
|
2620008WL002249
|
Balwinder Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409068998
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/237
(SHAKRI)
|
2620008000NRG24200620230042778
|
20/06/2023
|
Raj Kaur
|
2620008WL002249
|
Raj Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409068992
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/240
(SHAKRI)
|
2620008000NRG24200620230042780
|
20/06/2023
|
Rani
|
2620008WL002249
|
Rani
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409068997
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/56
(SHAKRI)
|
2620008000NRG24200620230042800
|
20/06/2023
|
Buta singh
|
2620008WL002249
|
Buta singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409068991
|
|
BUTA SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/218
(SHAKRI)
|
2620008000NRG24200620230042766
|
20/06/2023
|
Joginder Kaur
|
2620008WL002249
|
Joginder Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409069014
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/222
(SHAKRI)
|
2620008000NRG24200620230042770
|
20/06/2023
|
Amarjit Kaur
|
2620008WL002249
|
Amarjit Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409069011
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/236
(SHAKRI)
|
2620008000NRG24200620230042777
|
20/06/2023
|
Narinder Singh
|
2620008WL002249
|
Narinder Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409069009
|
|
NARINDER SING SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/238
(SHAKRI)
|
2620008000NRG24200620230042779
|
20/06/2023
|
Rimpi Kaur
|
2620008WL002249
|
Rimpi Kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409069013
|
|
RIMPI KAUR
|
CANARA BANK(508532)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/242
(SHAKRI)
|
2620008000NRG24200620230042781
|
20/06/2023
|
Surjit Kaur
|
2620008WL002249
|
Surjit Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409069010
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/39
(SHAKRI)
|
2620008000NRG24200620230042798
|
20/06/2023
|
Savinder Kaur
|
2620008WL002249
|
Savinder Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409069012
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/233
(SHAKRI)
|
2620008000NRG24200620230042775
|
20/06/2023
|
Parmjit Kaur
|
2620008WL002249
|
Parmjit Kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409069017
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/13
(KHEDA)
|
2620011000NRG24200620230042804
|
20/06/2023
|
Kashmir Kaur
|
2620011WL002250
|
Kashmir Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409069016
|
|
KASHMIR KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/61
(KHEDA)
|
2620011000NRG24200620230042806
|
20/06/2023
|
Rajwant Kaur
|
2620011WL002250
|
Rajwant Kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409069015
|
|
RAJWANT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/906
(NAUSHEHRA PANNUAN)
|
2620011000NRG24190620230041651
|
20/06/2023
|
rupinder kaur
|
2620011WL002196
|
rupinder kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409069018
|
|
RUPINDER KAUR DO RASHPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87264
|
87264
|
|
|
|
|
|
|
|