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)
|
2620011000NRG24191120230130958
|
19/11/2023
|
manjit kaur
|
2620011WL007104
|
manjit kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688755
|
|
manjit kaur
|
()
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/662 (CHOTALA)
|
2620011000NRG24191120230130959
|
19/11/2023
|
sarabjit kaur
|
2620011WL007104
|
sarabjit kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688759
|
|
sarabjit kaur
|
()
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/674 (CHOTALA)
|
2620011000NRG24191120230130965
|
19/11/2023
|
sharandeep kaur
|
2620011WL007104
|
sharandeep kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688760
|
|
sharandeep kaur
|
()
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/685 (CHOTALA)
|
2620011000NRG24191120230130971
|
19/11/2023
|
balwinder singh
|
2620011WL007104
|
balwinder singh
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688758
|
|
balwinder singh
|
()
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/394 (RASULPUR)
|
2620011000NRG24191120230130251
|
19/11/2023
|
Baldev singh
|
2620011WL007074
|
Baldev singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688756
|
|
Baldev singh
|
()
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/411 (RASULPUR)
|
2620011000NRG24191120230130252
|
19/11/2023
|
Palakpreet
|
2620011WL007074
|
Palakpreet
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010688763
|
|
Palakpreet
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/432 (RASULPUR)
|
2620011000NRG24191120230130254
|
19/11/2023
|
Tarseam singh
|
2620011WL007074
|
Tarseam singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688757
|
|
Tarseam singh
|
()
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/478 (RASULPUR)
|
2620011000NRG24191120230130257
|
19/11/2023
|
Sarabjit Kaur
|
2620011WL007074
|
Sarabjit Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688761
|
|
Sarabjit Kaur
|
()
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/508 (RASULPUR)
|
2620011000NRG24191120230130261
|
19/11/2023
|
Rajwinder Kaur
|
2620011WL007074
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688762
|
|
Rajwinder Kaur
|
()
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/511 (RASULPUR)
|
2620011000NRG24191120230130262
|
19/11/2023
|
Roshni
|
2620011WL007074
|
Roshni
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010688764
|
|
Roshni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/606 (CHOTALA)
|
2620011000NRG24191120230130954
|
19/11/2023
|
HARPREET KAUR
|
2620011WL007104
|
HARPREET KAUR
|
00051
|
MAHB0000442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688767
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1262 (DHOTIAN)
|
2620011000NRG24191120230130244
|
19/11/2023
|
Sukhwinder Kaur
|
2620011WL007073
|
Sukhwinder Kaur
|
00152
|
HDFC0003261
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688765
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/408 (DADEHAR SAHIB)
|
2620011000NRG24191120230130761
|
19/11/2023
|
arshdeep singh
|
2620011WL007097
|
arshdeep singh
|
00349
|
PSIB0000081
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688754
|
|
ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/900 (SHERON)
|
2620011000NRG24191120230130795
|
19/11/2023
|
hardip singh
|
2620011WL007097
|
hardip singh
|
00349
|
PSIB0000457
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010688768
|
|
HARDIP SINGH
|
()
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/901 (SHERON)
|
2620011000NRG24191120230130796
|
19/11/2023
|
sumanjeet kaur
|
2620011WL007097
|
sumanjeet kaur
|
00349
|
PSIB0000457
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688769
|
|
SUMANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/721 (BANWALIPUR)
|
2620011000NRG24181120230129660
|
19/11/2023
|
Lakhwinder kaur
|
2620011WL007040
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688776
|
|
Lakhwinder kaur
|
()
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/726 (BANWALIPUR)
|
2620011000NRG24181120230129663
|
19/11/2023
|
Harjant singh
|
2620011WL007040
|
Harjant singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688778
|
|
Harjant singh
|
()
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/908 (SHERON)
|
2620011000NRG24191120230130797
|
19/11/2023
|
jasbir kaur
|
2620011WL007097
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688773
|
|
jasbir kaur
|
()
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/913 (SHERON)
|
2620011000NRG24191120230130798
|
19/11/2023
|
harjit kaur
|
2620011WL007097
|
harjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010688772
|
|
harjit kaur
|
()
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/915 (SHERON)
|
2620011000NRG24191120230130799
|
19/11/2023
|
manpreet singh
|
2620011WL007097
|
manpreet singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688777
|
|
manpreet singh
|
()
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/916 (SHERON)
|
2620011000NRG24191120230130800
|
19/11/2023
|
salakhan singh
|
2620011WL007097
|
salakhan singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688774
|
|
salakhan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/609 (CHAUDHRIWALA)
|
2620011000NRG24191120230130477
|
19/11/2023
|
Amarjit kaur
|
2620011WL007080
|
Amarjit kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688753
|
|
Amarjit kaur
|
()
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/69 (CHAUDHRIWALA)
|
2620011000NRG24191120230130478
|
19/11/2023
|
Balwinder kaur
|
2620011WL007080
|
Balwinder kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688747
|
|
Balwinder kaur
|
()
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/326 (TIKHU CHAK)
|
2620011000NRG24191120230130979
|
19/11/2023
|
Mandeep kaur
|
2620011WL007105
|
Mandeep kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688770
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703 (BANWALIPUR)
|
2620011000NRG24181120230129598
|
19/11/2023
|
Gursewak singh
|
2620011WL007037
|
Gursewak singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010688752
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1240 (DHOTIAN)
|
2620011000NRG24191120230130234
|
19/11/2023
|
Sukhbir Kaur
|
2620011WL007073
|
Sukhbir Kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688751
|
|
Sukhbir Kaur
|
()
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/424 (KOT MOHANMMAD KHAN)
|
2620011000NRG24191120230130772
|
19/11/2023
|
sandeep kaur
|
2620011WL007097
|
sandeep kaur
|
00354
|
PUNB0233000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010688750
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/405 (DADEHAR SAHIB)
|
2620011000NRG24191120230130760
|
19/11/2023
|
jasandeep singh
|
2620011WL007097
|
jasandeep singh
|
00354
|
PUNB0341300
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688771
|
|
jasandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/19 (BANWALIPUR)
|
2620011000NRG24181120230129578
|
19/11/2023
|
Mukhtar Singh
|
2620011WL007037
|
Mukhtar Singh
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688749
|
|
MR MUKHTAR SINGH
|
()
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/260 (BANWALIPUR)
|
2620011000NRG24181120230129580
|
19/11/2023
|
Baciter Singh
|
2620011WL007037
|
Baciter Singh
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688782
|
|
MR BACHITAR SINGH
|
()
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/292 (BANWALIPUR)
|
2620011000NRG24181120230129584
|
19/11/2023
|
Balwinder Kaur
|
2620011WL007037
|
Balwinder Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688784
|
|
MRS BALWINDER KAUR
|
()
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55 (BANWALIPUR)
|
2620011000NRG24181120230129590
|
19/11/2023
|
Manjeet kaur
|
2620011WL007037
|
Manjeet kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688788
|
|
MS MANJIT KAUR
|
()
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/681 (BANWALIPUR)
|
2620011000NRG24181120230129596
|
19/11/2023
|
Jaswinder kaur
|
2620011WL007037
|
Jaswinder kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688781
|
|
MS JASWINDER KAUR
|
()
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/685 (BANWALIPUR)
|
2620011000NRG24181120230129597
|
19/11/2023
|
Parveen kaur
|
2620011WL007037
|
Parveen kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688787
|
|
MISS GAGANDEEP KAUR
|
()
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/709 (BANWALIPUR)
|
2620011000NRG24181120230129599
|
19/11/2023
|
Darshan kaur
|
2620011WL007037
|
Darshan kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688789
|
|
MISS DARSHAN KAUR
|
()
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/715 (BANWALIPUR)
|
2620011000NRG24181120230129658
|
19/11/2023
|
Baksish singh
|
2620011WL007040
|
Baksish singh
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688785
|
|
MR BAKSHISH SINGH
|
()
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/717 (BANWALIPUR)
|
2620011000NRG24181120230129659
|
19/11/2023
|
sarwan singh
|
2620011WL007040
|
sarwan singh
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688783
|
|
MR SARWAN SINGH
|
()
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/725 (BANWALIPUR)
|
2620011000NRG24181120230129662
|
19/11/2023
|
shindo kaur
|
2620011WL007040
|
shindo kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688786
|
|
MRS SHINDO KAUR
|
()
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1243 (DHOTIAN)
|
2620011000NRG24191120230130235
|
19/11/2023
|
Mahinder Kaur
|
2620011WL007073
|
Mahinder Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688780
|
|
MRS MOHINDER KAUR AND DSSO
|
()
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1248 (DHOTIAN)
|
2620011000NRG24191120230130236
|
19/11/2023
|
Puja Kaur
|
2620011WL007073
|
Puja Kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688793
|
|
MISS PUJA KAUR
|
()
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1249 (DHOTIAN)
|
2620011000NRG24191120230130237
|
19/11/2023
|
Baljit Kaur
|
2620011WL007073
|
Baljit Kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688792
|
|
MRS BALJIT KAUR
|
()
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1251 (DHOTIAN)
|
2620011000NRG24191120230130238
|
19/11/2023
|
Ravinder Singh
|
2620011WL007073
|
Ravinder Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010688779
|
No Such Account
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1252 (DHOTIAN)
|
2620011000NRG24191120230130239
|
19/11/2023
|
Rajwinder Kaur
|
2620011WL007073
|
Rajwinder Kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688790
|
|
MRS RAJWINDER KAUR
|
()
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1254 (DHOTIAN)
|
2620011000NRG24191120230130240
|
19/11/2023
|
Baljinder Kaur
|
2620011WL007073
|
Baljinder Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688791
|
|
MRS BALJINDER KAUR
|
()
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1256 (DHOTIAN)
|
2620011000NRG24191120230130241
|
19/11/2023
|
Gurpal Singh
|
2620011WL007073
|
Gurpal Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688794
|
|
MR GURPAL SINGH
|
()
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1258 (DHOTIAN)
|
2620011000NRG24191120230130242
|
19/11/2023
|
Sarabjit Kaur
|
2620011WL007073
|
Sarabjit Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688795
|
|
MS SARABJIT KAUR
|
()
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1261 (DHOTIAN)
|
2620011000NRG24191120230130243
|
19/11/2023
|
Dilbag Singh
|
2620011WL007073
|
Dilbag Singh
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688775
|
|
DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/639 (CHOTALA)
|
2620011000NRG24191120230130956
|
19/11/2023
|
chandanpreet kaur
|
2620011WL007104
|
chandanpreet kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688796
|
|
MISS CHANDANPREET KAUR UNG GURCHARAN SIN
|
()
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/473 (RASULPUR)
|
2620011000NRG24191120230130255
|
19/11/2023
|
Ranjit Kaur
|
2620011WL007074
|
Ranjit Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688797
|
|
MRS RANJIT KAUR
|
()
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/506 (RASULPUR)
|
2620011000NRG24191120230130260
|
19/11/2023
|
Satnam Singh
|
2620011WL007074
|
Satnam Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010688748
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/586 (CHOTALA)
|
2620011000NRG24191120230130950
|
19/11/2023
|
Rajbir
|
2620011WL007104
|
Rajbir
|
00415
|
SBIN0051183
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688798
|
|
MR CHAMKAUR SINGH UGS RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/723 (BANWALIPUR)
|
2620011000NRG24181120230129661
|
19/11/2023
|
Ranjit singh
|
2620011WL007040
|
Ranjit singh
|
00462
|
UCBA0002162
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688799
|
|
RANJIT SINGH S/O GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/712 (BANWALIPUR)
|
2620011000NRG24181120230129600
|
19/11/2023
|
gagandeep kaur
|
2620011WL007037
|
gagandeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688766
|
|
gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86658
|
86658
|
|
|
|
|
|
|
|