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-20-011-038-001/73 (SHERON)
|
2620011000NRG24160420230000790
|
17/04/2023
|
Gurmeet Kaur
|
2620011WL000049
|
Gurmeet Kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075848
|
|
Gurmeet Kaur
|
()
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/763 (SHERON)
|
2620011000NRG24160420230000800
|
17/04/2023
|
meeto
|
2620011WL000049
|
meeto
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075849
|
|
meeto
|
()
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/764 (SHERON)
|
2620011000NRG24160420230000801
|
17/04/2023
|
ranjit kaur
|
2620011WL000049
|
ranjit kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075845
|
|
ranjit kaur
|
()
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/768 (SHERON)
|
2620011000NRG24160420230000804
|
17/04/2023
|
harjit singh
|
2620011WL000049
|
harjit singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075846
|
|
harjit singh
|
()
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/769 (SHERON)
|
2620011000NRG24160420230000805
|
17/04/2023
|
raj kaur
|
2620011WL000049
|
raj kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075847
|
|
raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/748 (SHERON)
|
2620011000NRG24160420230000791
|
17/04/2023
|
paramjit kaur
|
2620011WL000049
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075860
|
|
paramjit kaur
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/759 (SHERON)
|
2620011000NRG24160420230000797
|
17/04/2023
|
SURJIT KAUR
|
2620011WL000049
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075861
|
|
SURJIT KAUR
|
()
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/761 (SHERON)
|
2620011000NRG24160420230000798
|
17/04/2023
|
paramjit kaur
|
2620011WL000049
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075857
|
|
paramjit kaur
|
()
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/762 (SHERON)
|
2620011000NRG24160420230000799
|
17/04/2023
|
kalbir kaur
|
2620011WL000049
|
kalbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075858
|
|
kalbir kaur
|
()
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/766 (SHERON)
|
2620011000NRG24160420230000802
|
17/04/2023
|
kashmir kaur
|
2620011WL000049
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075862
|
|
kashmir kaur
|
()
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/770 (SHERON)
|
2620011000NRG24160420230000806
|
17/04/2023
|
kashmiro
|
2620011WL000049
|
kashmiro
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075865
|
|
kashmiro
|
()
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/772 (SHERON)
|
2620011000NRG24160420230000807
|
17/04/2023
|
satto
|
2620011WL000049
|
satto
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075863
|
|
satto
|
()
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/773 (SHERON)
|
2620011000NRG24160420230000808
|
17/04/2023
|
ramandeep kaur
|
2620011WL000049
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075866
|
|
ramandeep kaur
|
()
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/774 (SHERON)
|
2620011000NRG24160420230000809
|
17/04/2023
|
manpreet kaur
|
2620011WL000049
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075864
|
|
manpreet kaur
|
()
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/776 (SHERON)
|
2620011000NRG24160420230000811
|
17/04/2023
|
sukhraj singh
|
2620011WL000049
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075859
|
|
sukhraj singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1285 (CHAUDHRIWALA)
|
2620011000NRG24160420230000770
|
17/04/2023
|
lovepreet singh
|
2620011WL000049
|
lovepreet singh
|
00354
|
PUNB0037200
|
2256
|
2256
|
Processed
|
17/05/2023
|
|
1638075851
|
|
lovepreet singh
|
()
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1289 (CHAUDHRIWALA)
|
2620011000NRG24160420230000771
|
17/04/2023
|
sharanit kaur
|
2620011WL000049
|
sharanit kaur
|
00354
|
PUNB0037200
|
2256
|
2256
|
Processed
|
17/05/2023
|
|
1638075852
|
|
sharanit kaur
|
()
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1291 (CHAUDHRIWALA)
|
2620011000NRG24160420230000773
|
17/04/2023
|
simarjeet kaur
|
2620011WL000049
|
simarjeet kaur
|
00354
|
PUNB0037200
|
2256
|
2256
|
Processed
|
17/05/2023
|
|
1638075853
|
|
simarjeet kaur
|
()
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/182 (CHAUDHRIWALA)
|
2620011000NRG24160420230000778
|
17/04/2023
|
Butta Singh
|
2620011WL000049
|
Butta Singh
|
00354
|
PUNB0037200
|
2256
|
2256
|
Processed
|
17/05/2023
|
|
1638075855
|
|
Butta Singh
|
()
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/67 (CHAUDHRIWALA)
|
2620011000NRG24160420230000783
|
17/04/2023
|
Bohar
|
2620011WL000049
|
Bohar
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075854
|
|
Bohar
|
()
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/775 (SHERON)
|
2620011000NRG24160420230000810
|
17/04/2023
|
rajwant kaur
|
2620011WL000049
|
rajwant kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075850
|
|
rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/767 (SHERON)
|
2620011000NRG24160420230000803
|
17/04/2023
|
robanjit singh
|
2620011WL000049
|
robanjit singh
|
00354
|
PUNB0HGB001
|
2424
|
2424
|
Rejected
|
17/05/2023
|
|
1638075856
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/650 (CHOTALA)
|
2620011000NRG24160420230000787
|
17/04/2023
|
Sukhraj Singh
|
2620011WL000049
|
Sukhraj Singh
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075867
|
|
MR SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1228 (CHAUDHRIWALA)
|
2620011000NRG24160420230000766
|
17/04/2023
|
lachman
|
2620011WL000049
|
lachman
|
00468
|
UBIN0566969
|
2256
|
2256
|
Processed
|
17/05/2023
|
|
1638075869
|
|
lachman
|
()
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1259 (CHAUDHRIWALA)
|
2620011000NRG24160420230000768
|
17/04/2023
|
maio
|
2620011WL000049
|
maio
|
00468
|
UBIN0566969
|
2256
|
2256
|
Processed
|
17/05/2023
|
|
1638075868
|
|
maio
|
()
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/153 (CHAUDHRIWALA)
|
2620011000NRG24160420230000774
|
17/04/2023
|
Amarjeet Singh
|
2620011WL000049
|
Amarjeet Singh
|
00468
|
UBIN0566969
|
2256
|
2256
|
Processed
|
17/05/2023
|
|
1638075870
|
|
Amarjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/616 (CHOTALA)
|
2620011000NRG24160420230000786
|
17/04/2023
|
Tanvardeep kaur
|
2620011WL000049
|
Tanvardeep kaur
|
00468
|
UBIN0825671
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638075871
|
|
Tanvardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1290 (CHAUDHRIWALA)
|
2620011000NRG24160420230000772
|
17/04/2023
|
geeta
|
2620011WL000049
|
geeta
|
00553
|
INDB0000941
|
2256
|
2256
|
Processed
|
17/05/2023
|
|
1638075844
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66528
|
66528
|
|
|
|
|
|
|
|