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-20-011-029-001/731 (NANDPUR)
|
2620011000NRG24280420230005683
|
28/04/2023
|
Harjinder kaur
|
2620011WL000348
|
Harjinder kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638066918
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/763 (SHERON)
|
2620011000NRG24280420230005692
|
28/04/2023
|
meeto
|
2620011WL000348
|
meeto
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066922
|
|
meeto
|
()
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/764 (SHERON)
|
2620011000NRG24280420230005693
|
28/04/2023
|
ranjit kaur
|
2620011WL000348
|
ranjit kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066919
|
|
ranjit kaur
|
()
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/769 (SHERON)
|
2620011000NRG24280420230005696
|
28/04/2023
|
raj kaur
|
2620011WL000348
|
raj kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066920
|
|
raj kaur
|
()
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/806 (SHERON)
|
2620011000NRG24280420230005702
|
28/04/2023
|
Amritpal singh
|
2620011WL000348
|
Amritpal singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066921
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/762 (SHERON)
|
2620011000NRG24280420230005691
|
28/04/2023
|
kalbir kaur
|
2620011WL000348
|
kalbir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066936
|
|
kalbir kaur
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/765 (SHERON)
|
2620011000NRG24280420230005694
|
28/04/2023
|
charanjit kaur
|
2620011WL000348
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066935
|
|
charanjit kaur
|
()
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/770 (SHERON)
|
2620011000NRG24280420230005697
|
28/04/2023
|
kashmiro
|
2620011WL000348
|
kashmiro
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066939
|
|
kashmiro
|
()
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/773 (SHERON)
|
2620011000NRG24280420230005698
|
28/04/2023
|
ramandeep kaur
|
2620011WL000348
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066940
|
|
ramandeep kaur
|
()
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/774 (SHERON)
|
2620011000NRG24280420230005699
|
28/04/2023
|
manpreet kaur
|
2620011WL000348
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066938
|
|
manpreet kaur
|
()
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/776 (SHERON)
|
2620011000NRG24280420230005701
|
28/04/2023
|
sukhraj singh
|
2620011WL000348
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638066937
|
|
sukhraj singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1188 (CHAUDHRIWALA)
|
2620011000NRG24280420230005704
|
28/04/2023
|
balwinder
|
2620011WL000349
|
balwinder
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638066950
|
|
balwinder
|
()
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1218 (CHAUDHRIWALA)
|
2620011000NRG24280420230005708
|
28/04/2023
|
Lakhwinder
|
2620011WL000349
|
Lakhwinder
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638066948
|
|
Lakhwinder
|
()
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1219 (CHAUDHRIWALA)
|
2620011000NRG24280420230005709
|
28/04/2023
|
Guravtar
|
2620011WL000349
|
Guravtar
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638066949
|
|
Guravtar
|
()
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1255 (CHAUDHRIWALA)
|
2620011000NRG24280420230005711
|
28/04/2023
|
jinder kaur
|
2620011WL000349
|
jinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638066952
|
|
jinder kaur
|
()
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1275 (CHAUDHRIWALA)
|
2620011000NRG24280420230005712
|
28/04/2023
|
manjit kaur
|
2620011WL000349
|
manjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638066923
|
|
manjit kaur
|
()
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1289 (CHAUDHRIWALA)
|
2620011000NRG24280420230005660
|
28/04/2023
|
sharanit kaur
|
2620011WL000348
|
sharanit kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066929
|
|
sharanit kaur
|
()
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1291 (CHAUDHRIWALA)
|
2620011000NRG24280420230005661
|
28/04/2023
|
simarjeet kaur
|
2620011WL000348
|
simarjeet kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066931
|
|
simarjeet kaur
|
()
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1295 (CHAUDHRIWALA)
|
2620011000NRG24280420230005717
|
28/04/2023
|
pawanjit kaur
|
2620011WL000349
|
pawanjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638066925
|
|
pawanjit kaur
|
()
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1298 (CHAUDHRIWALA)
|
2620011000NRG24280420230005719
|
28/04/2023
|
manpreet kaur
|
2620011WL000349
|
manpreet kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638066932
|
|
manpreet kaur
|
()
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/67 (CHAUDHRIWALA)
|
2620011000NRG24280420230005665
|
28/04/2023
|
Bohar
|
2620011WL000348
|
Bohar
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066951
|
|
Bohar
|
()
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/904 (NAUSHEHRA PANNUAN)
|
2620011000NRG24280420230005677
|
28/04/2023
|
sharanjit kaur
|
2620011WL000348
|
sharanjit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Rejected
|
17/05/2023
|
|
1638066927
|
No Such Account
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/93 (NAUSHEHRA PANNUAN)
|
2620011000NRG24280420230005678
|
28/04/2023
|
Ranjit Kaur
|
2620011WL000348
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638066928
|
|
Ranjit Kaur
|
()
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/734 (NANDPUR)
|
2620011000NRG24280420230005684
|
28/04/2023
|
Amanjeet Kaur
|
2620011WL000348
|
Amanjeet Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638066926
|
|
Amanjeet Kaur
|
()
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/742 (NANDPUR)
|
2620011000NRG24280420230005686
|
28/04/2023
|
Sukhwant kaur
|
2620011WL000348
|
Sukhwant kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638066930
|
|
Sukhwant kaur
|
()
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/775 (SHERON)
|
2620011000NRG24280420230005700
|
28/04/2023
|
rajwant kaur
|
2620011WL000348
|
rajwant kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066924
|
|
rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1178 (CHAUDHRIWALA)
|
2620011000NRG24280420230005703
|
28/04/2023
|
Amandeep Kaur
|
2620011WL000349
|
Amandeep Kaur
|
00354
|
PUNB0038610
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638066933
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/767 (SHERON)
|
2620011000NRG24280420230005695
|
28/04/2023
|
robanjit singh
|
2620011WL000348
|
robanjit singh
|
00354
|
PUNB0HGB001
|
3030
|
3030
|
Rejected
|
17/05/2023
|
|
1638066934
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/650 (CHOTALA)
|
2620011000NRG24280420230005669
|
28/04/2023
|
Sukhraj Singh
|
2620011WL000348
|
Sukhraj Singh
|
00415
|
SBIN0050628
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066941
|
|
MR SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1192 (CHAUDHRIWALA)
|
2620011000NRG24280420230005705
|
28/04/2023
|
kushila
|
2620011WL000349
|
kushila
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638066946
|
|
kushila
|
()
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1216 (CHAUDHRIWALA)
|
2620011000NRG24280420230005707
|
28/04/2023
|
Baljit
|
2620011WL000349
|
Baljit
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638066944
|
|
Baljit
|
()
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1221 (CHAUDHRIWALA)
|
2620011000NRG24280420230005710
|
28/04/2023
|
ranjit
|
2620011WL000349
|
ranjit
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638066942
|
|
ranjit
|
()
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1296 (CHAUDHRIWALA)
|
2620011000NRG24280420230005718
|
28/04/2023
|
manpreet singh
|
2620011WL000349
|
manpreet singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638066945
|
|
manpreet singh
|
()
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/858 (CHAUDHRIWALA)
|
2620011000NRG24280420230005722
|
28/04/2023
|
kuldeep kaur
|
2620011WL000349
|
kuldeep kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638066947
|
|
kuldeep kaur
|
()
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/737 (NANDPUR)
|
2620011000NRG24280420230005685
|
28/04/2023
|
Balwinder kaur
|
2620011WL000348
|
Balwinder kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638066943
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/616 (CHOTALA)
|
2620011000NRG24280420230005668
|
28/04/2023
|
Tanvardeep kaur
|
2620011WL000348
|
Tanvardeep kaur
|
00468
|
UBIN0825671
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638066954
|
|
Tanvardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/648 (NAUSHEHRA PANNUAN)
|
2620011000NRG24280420230005673
|
28/04/2023
|
Balwinder Kaur
|
2620011WL000348
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638066953
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|