|
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-20-008-035-001/113
(NATHUPUR)
|
2620008000NRG24181120230129517
|
18/11/2023
|
daya singh
|
2620008WL007033
|
daya singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933507
|
|
daya singh
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/19
(NATHUPUR)
|
2620008000NRG24181120230129519
|
18/11/2023
|
gurmit kaur
|
2620008WL007033
|
gurmit kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992933506
|
|
gurmit kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/295
(NATHUPUR)
|
2620008000NRG24181120230129521
|
18/11/2023
|
mandeep kaur
|
2620008WL007033
|
mandeep kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933505
|
|
mandeep kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/35
(NATHUPUR)
|
2620008000NRG24181120230129526
|
18/11/2023
|
Gurdev Singh
|
2620008WL007033
|
Gurdev Singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933519
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/345
(SHAHABPUR)
|
2620011000NRG24171120230128586
|
18/11/2023
|
Jaswant kaur
|
2620011WL006988
|
Jaswant kaur
|
00165
|
IBKL0001417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992933518
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/603
(KHARA)
|
2620008000NRG24171120230127016
|
18/11/2023
|
Harpreet kaur
|
2620008WL006926
|
Harpreet kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8992933515
|
|
HARPREET KAUR
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/613
(KHARA)
|
2620008000NRG24171120230127018
|
18/11/2023
|
Joginder Singh
|
2620008WL006926
|
Joginder Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8992933508
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/3
(NATHUPUR)
|
2620008000NRG24181120230129522
|
18/11/2023
|
Gurmit singh
|
2620008WL007033
|
Gurmit singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992933510
|
|
GURMIT SINGH
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/328
(NATHUPUR)
|
2620008000NRG24181120230129525
|
18/11/2023
|
balwinder kaur
|
2620008WL007033
|
balwinder kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933509
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/85
(SOHAWA)
|
2620008000NRG24181120230128851
|
18/11/2023
|
Surjit Singh
|
2620008WL007004
|
Surjit Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992933511
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/619
(KHARA)
|
2620008000NRG24171120230127019
|
18/11/2023
|
Harmanpreet singh
|
2620008WL006926
|
Harmanpreet singh
|
00354
|
PUNB0341800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8992933512
|
|
Harmanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/26
(KHARA)
|
2620008000NRG24171120230127015
|
18/11/2023
|
Kakku Singh
|
2620008WL006926
|
Kakku Singh
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933514
|
|
MRS JASSI JASSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/609
(KHARA)
|
2620008000NRG24171120230127017
|
18/11/2023
|
Arjan singh
|
2620008WL006926
|
Arjan singh
|
00415
|
SBIN0050062
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933513
|
|
MR ARJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/318
(NATHUPUR)
|
2620008000NRG24181120230129523
|
18/11/2023
|
Karmjit kaur
|
2620008WL007033
|
Karmjit kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933517
|
|
Karmjit kaur
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/319
(NATHUPUR)
|
2620008000NRG24181120230129524
|
18/11/2023
|
Harpreet kaur
|
2620008WL007033
|
Harpreet kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933516
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB2620011_181123FTO_69470
|
Bank of Baroda
|
BARB0PATTAR
|
Patti
|
1515
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB2620011_181123FTO_69470
|
IDBI Bank
|
IBKL0001417
|
JOHAL RAJU SINGH WALA
|
1212
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB2620011_181123FTO_69470
|
Punjab & Sind Bank
|
PSIB0000081
|
Sarhali Kalan
|
6060
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB2620011_181123FTO_69470
|
Punjab & Sind Bank
|
PSIB0021275
|
MARHANA
|
909
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB2620011_181123FTO_69470
|
Punjab National Bank
|
PUNB0341300
|
SARHALI KALAN
|
2121
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB2620011_181123FTO_69470
|
Punjab National Bank
|
PUNB0341800
|
CHOLA SAHIB
|
3030
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB2620011_181123FTO_69470
|
State Bank of India
|
SBIN0010744
|
CHOHLA SAHIB
|
303
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB2620011_181123FTO_69470
|
State Bank of India
|
SBIN0050062
|
AMRITSAR MAIN MUKERJI MARG
|
303
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB2620011_181123FTO_69470
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
606
|