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-20-011-007-001/657 (CHOTALA)
|
2620011000NRG24300520230028052
|
30/05/2023
|
manjit kaur
|
2620011WL001490
|
manjit kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560766
|
|
manjit kaur
|
()
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/342 (RURE ASAL)
|
2620011000NRG24300520230027910
|
30/05/2023
|
Sukhwinder Singh
|
2620011WL001482
|
Sukhwinder Singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560764
|
|
Sukhwinder Singh
|
()
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/418 (RURE ASAL)
|
2620011000NRG24300520230028069
|
30/05/2023
|
kawaljit kaur
|
2620011WL001490
|
kawaljit kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560765
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/658 (CHOTALA)
|
2620011000NRG24300520230028053
|
30/05/2023
|
jaswant singh
|
2620011WL001490
|
jaswant singh
|
00051
|
MAHB0000442
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560791
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/182 (RURE ASAL)
|
2620011000NRG24300520230028058
|
30/05/2023
|
Sarabjit Kaur
|
2620011WL001490
|
Sarabjit Kaur
|
00176
|
IDIB000T176
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560768
|
|
Sarabjit Kaur
|
()
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/25 (RURE ASAL)
|
2620011000NRG24300520230028059
|
30/05/2023
|
Parmjit Kaur
|
2620011WL001490
|
Parmjit Kaur
|
00176
|
IDIB000T176
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560767
|
|
Parmjit Kaur
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/349 (RURE ASAL)
|
2620011000NRG24300520230028061
|
30/05/2023
|
Sharanjit kaur
|
2620011WL001490
|
Sharanjit kaur
|
00176
|
IDIB000T176
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560769
|
|
Sharanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/173 (RURE ASAL)
|
2620011000NRG24300520230027900
|
30/05/2023
|
Ninder Kaur
|
2620011WL001482
|
Ninder Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267560773
|
|
Ninder Kaur
|
()
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/251 (RURE ASAL)
|
2620011000NRG24300520230027904
|
30/05/2023
|
Kashmir Kaur
|
2620011WL001482
|
Kashmir Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267560771
|
|
Kashmir Kaur
|
()
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/304 (RURE ASAL)
|
2620011000NRG24300520230027908
|
30/05/2023
|
Manjit kaur
|
2620011WL001482
|
Manjit kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560772
|
|
Manjit kaur
|
()
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/415 (RURE ASAL)
|
2620011000NRG24300520230028066
|
30/05/2023
|
bhajan kaur
|
2620011WL001490
|
bhajan kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560774
|
|
bhajan kaur
|
()
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/60 (RURE ASAL)
|
2620011000NRG24300520230028072
|
30/05/2023
|
Baldev Singh
|
2620011WL001490
|
Baldev Singh
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560770
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/190 (KIRIYAN)
|
2620008000NRG24300520230027824
|
30/05/2023
|
Kiran kaur
|
2620008WL001478
|
Kiran kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267560781
|
|
Kiran kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/65 (DADEHAR SAHIB)
|
2620008000NRG24300520230027943
|
30/05/2023
|
Balbir Singh
|
2620008WL001484
|
Balbir Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267560777
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/117 (GOPALA)
|
2620011000NRG24300520230027842
|
30/05/2023
|
Gurmeet Kaur
|
2620011WL001479
|
Gurmeet Kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560776
|
|
Gurmeet Kaur
|
()
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/28 (KOHARKE)
|
2620011000NRG24300520230027856
|
30/05/2023
|
Raj Kaur
|
2620011WL001480
|
Raj Kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560790
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/83 (KIRIYAN)
|
2620008000NRG24300520230027838
|
30/05/2023
|
Amarjit kaur
|
2620008WL001478
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267560794
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/618 (CHOTALA)
|
2620011000NRG24300520230028051
|
30/05/2023
|
Sukhwinder kaur
|
2620011WL001490
|
Sukhwinder kaur
|
00354
|
PUNB0011810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560782
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1188 (CHAUDHRIWALA)
|
2620011000NRG24300520230026552
|
30/05/2023
|
balwinder
|
2620011WL001420
|
balwinder
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560778
|
|
balwinder
|
()
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1219 (CHAUDHRIWALA)
|
2620011000NRG24300520230026557
|
30/05/2023
|
Guravtar
|
2620011WL001420
|
Guravtar
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560779
|
|
Guravtar
|
()
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1255 (CHAUDHRIWALA)
|
2620011000NRG24300520230026559
|
30/05/2023
|
jinder kaur
|
2620011WL001420
|
jinder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267560784
|
|
jinder kaur
|
()
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1275 (CHAUDHRIWALA)
|
2620011000NRG24300520230026561
|
30/05/2023
|
manjit kaur
|
2620011WL001420
|
manjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267560786
|
|
manjit kaur
|
()
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1310 (CHAUDHRIWALA)
|
2620011000NRG24300520230026572
|
30/05/2023
|
amandeep kaur
|
2620011WL001420
|
amandeep kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560792
|
|
amandeep kaur
|
()
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/131 (NAUSHEHRA PANNUAN)
|
2620011000NRG24300520230026580
|
30/05/2023
|
Gurpreet Singh
|
2620011WL001420
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267560795
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1178 (CHAUDHRIWALA)
|
2620011000NRG24300520230026551
|
30/05/2023
|
Amandeep Kaur
|
2620011WL001420
|
Amandeep Kaur
|
00354
|
PUNB0038610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560787
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/264 (RURE ASAL)
|
2620011000NRG24300520230027907
|
30/05/2023
|
Manjit Kaur
|
2620011WL001482
|
Manjit Kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267560783
|
|
Manjit Kaur
|
()
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/405 (RURE ASAL)
|
2620011000NRG24300520230028064
|
30/05/2023
|
Manjit kaur
|
2620011WL001490
|
Manjit kaur
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560796
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/345 (PHELOKE)
|
2620011000NRG24300520230026600
|
30/05/2023
|
Komalpreet kaur
|
2620011WL001420
|
Komalpreet kaur
|
00354
|
PUNB0233000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560797
|
|
Komalpreet kaur
|
()
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/346 (PHELOKE)
|
2620011000NRG24300520230026601
|
30/05/2023
|
Amandeep kaur
|
2620011WL001420
|
Amandeep kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560798
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/247 (SHAKRI)
|
2620011000NRG24300520230026538
|
30/05/2023
|
Raji Kaur
|
2620011WL001420
|
Raji Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560788
|
|
Raji Kaur
|
()
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/63 (SHAKRI)
|
2620011000NRG24300520230026548
|
30/05/2023
|
Balbir kaur
|
2620011WL001420
|
Balbir kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560793
|
|
Balbir kaur
|
()
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/330 (DADEHAR SAHIB)
|
2620008000NRG24300520230027931
|
30/05/2023
|
NINDER KAUR
|
2620008WL001484
|
NINDER KAUR
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560780
|
|
NINDER KAUR
|
()
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/5 (DADEHAR SAHIB)
|
2620008000NRG24300520230027940
|
30/05/2023
|
Beera Singh
|
2620008WL001484
|
Beera Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560799
|
|
Beera Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/185 (RURE ASAL)
|
2620011000NRG24300520230027903
|
30/05/2023
|
Raj Kaur
|
2620011WL001482
|
Raj Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560801
|
|
MR JASPAL SINGH
|
()
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/316 (RURE ASAL)
|
2620011000NRG24300520230028060
|
30/05/2023
|
Sarbjit kaur
|
2620011WL001490
|
Sarbjit kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560805
|
|
MR JATINDER SINGH
|
()
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/62 (RURE ASAL)
|
2620011000NRG24300520230027914
|
30/05/2023
|
Kuldeep Singh
|
2620011WL001482
|
Kuldeep Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267560785
|
|
MASTER HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/122 (RURE ASAL)
|
2620011000NRG24300520230027897
|
30/05/2023
|
Joti
|
2620011WL001482
|
Joti
|
00468
|
UBIN0562611
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267560800
|
|
Joti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1192 (CHAUDHRIWALA)
|
2620011000NRG24300520230026553
|
30/05/2023
|
kushila
|
2620011WL001420
|
kushila
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560802
|
|
kushila
|
()
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1228 (CHAUDHRIWALA)
|
2620011000NRG24300520230026558
|
30/05/2023
|
lachman
|
2620011WL001420
|
lachman
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267560803
|
|
lachman
|
()
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1304 (CHAUDHRIWALA)
|
2620011000NRG24300520230026570
|
30/05/2023
|
narinder kaur
|
2620011WL001420
|
narinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267560806
|
|
narinder kaur
|
()
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/858 (CHAUDHRIWALA)
|
2620011000NRG24300520230026578
|
30/05/2023
|
kuldeep kaur
|
2620011WL001420
|
kuldeep kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560804
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/295 (KOHARKE)
|
2620011000NRG24300520230027859
|
30/05/2023
|
HARJIT KAUR
|
2620011WL001480
|
HARJIT KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560789
|
|
HARJIT KAUR
|
()
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/306 (KOHARKE)
|
2620011000NRG24300520230027891
|
30/05/2023
|
Pinki
|
2620011WL001481
|
Pinki
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267560775
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90294
|
90294
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Bank of Baroda
|
BARB0TARNTA
|
TARN TARAN DIST AMRITSAR
|
9090
|
2
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Bank of Maharastra
|
MAHB0000442
|
AMRITSAR
|
3030
|
3
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Indian Bank
|
IDIB000T176
|
Tarn Taran
|
9090
|
4
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Indian Bank
|
IDIB000T523
|
TARAN TARAN
|
13938
|
5
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Punjab & Sind Bank
|
PSIB0000060
|
HARI KE PATTAN
|
2121
|
6
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Punjab & Sind Bank
|
PSIB0000081
|
Sarhali Kalan
|
303
|
7
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Punjab & Sind Bank
|
PSIB0000185
|
Shahbazpur
|
2121
|
8
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2121
|
9
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Punjab National Bank
|
PUNB0011810
|
Tarn Taran
|
3030
|
10
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Punjab National Bank
|
PUNB0037200
|
NAUSHEHRA PANNUAN
|
10605
|
11
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Punjab National Bank
|
PUNB0038610
|
Naushera Pannua
|
1515
|
12
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Punjab National Bank
|
PUNB0045400
|
TARNTARAN
|
5454
|
13
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Punjab National Bank
|
PUNB0233000
|
KOT MOHAMAD KHAN
|
3333
|
14
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Punjab National Bank
|
PUNB0341300
|
SARHALI KALAN
|
5151
|
15
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
State Bank of India
|
SBIN0007552
|
VILL SARHALI KHURD
|
7878
|
16
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Union Bank of India
|
UBIN0562611
|
TARN TARAN
|
2424
|
17
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
Union Bank of India
|
UBIN0566969
|
Naushera Pannuan
|
5757
|
18
|
NAUSHEHRA PANNUAN-11
|
PB2620011_300523FTO_15871
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
3333
|