|
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-20-011-016-001/768
(JALLEWAL)
|
2620011000NRG24211120230135406
|
21/11/2023
|
Gursewak Singh
|
2620011WL007292
|
Gursewak Singh
|
00032
|
UTIB0002214
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617533
|
|
Gursewak Singh
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/775
(JALLEWAL)
|
2620011000NRG24211120230135410
|
21/11/2023
|
Manpreet Singh
|
2620011WL007292
|
Manpreet Singh
|
00032
|
UTIB0002214
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617537
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/314
(KHEDA)
|
2620011000NRG24211120230135470
|
21/11/2023
|
Manpreet singh
|
2620011WL007294
|
Manpreet singh
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617513
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/147
(JALLEWAL)
|
2620011000NRG24211120230135401
|
21/11/2023
|
Kawarnrain Singh
|
2620011WL007292
|
Kawarnrain Singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617514
|
|
Kawarnrain Singh
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/764
(JALLEWAL)
|
2620011000NRG24211120230135402
|
21/11/2023
|
Ajit Singh
|
2620011WL007292
|
Ajit Singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617516
|
|
Ajit Singh
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/765
(JALLEWAL)
|
2620011000NRG24211120230135403
|
21/11/2023
|
Nirmal Kaur
|
2620011WL007292
|
Nirmal Kaur
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617515
|
|
Nirmal Kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/285
(KHEDA)
|
2620011000NRG24211120230135468
|
21/11/2023
|
Manjinder singh
|
2620011WL007294
|
Manjinder singh
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617517
|
|
Manjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/183
(BILLIANA)
|
2620008000NRG24211120230134929
|
21/11/2023
|
Gursewak singh
|
2620008WL007266
|
Gursewak singh
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995617519
|
|
Gursewak singh
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/311
(BILLIANA)
|
2620008000NRG24211120230134932
|
21/11/2023
|
kawaljit kaur
|
2620008WL007266
|
kawaljit kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617518
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-019-001/254
(JATTA)
|
2620011000NRG24211120230135479
|
21/11/2023
|
rupinder kaur
|
2620011WL007296
|
rupinder kaur
|
00349
|
PSIB0000457
|
600
|
600
|
Processed
|
01/01/2024
|
|
8995617522
|
|
RUPINDER KAUR
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-019-001/257
(JATTA)
|
2620011000NRG24211120230135480
|
21/11/2023
|
kuldeep kaur
|
2620011WL007296
|
kuldeep kaur
|
00349
|
PSIB0000457
|
600
|
600
|
Processed
|
01/01/2024
|
|
8995617520
|
|
KULDEEP KAUR
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-019-001/63
(JATTA)
|
2620011000NRG24211120230135484
|
21/11/2023
|
Karmjit Kaur
|
2620011WL007296
|
Karmjit Kaur
|
00349
|
PSIB0000457
|
600
|
600
|
Processed
|
01/01/2024
|
|
8995617521
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/374
(JEONKE)
|
2620008000NRG24211120230135255
|
21/11/2023
|
Kawaljit kaur
|
2620008WL007287
|
Kawaljit kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617525
|
|
KAWALJIT KAUR
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/504
(MARHANA)
|
2620008000NRG24211120230135259
|
21/11/2023
|
Gurmit kaur
|
2620008WL007287
|
Gurmit kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617523
|
|
GURMIT KAUR
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/505
(MARHANA)
|
2620008000NRG24211120230135260
|
21/11/2023
|
Sarbjeet kaur
|
2620008WL007287
|
Sarbjeet kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995617524
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/769
(JALLEWAL)
|
2620011000NRG24211120230135407
|
21/11/2023
|
Ranjit Kaur
|
2620011WL007292
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617532
|
|
Ranjit Kaur
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-019-001/249
(JATTA)
|
2620011000NRG24211120230135477
|
21/11/2023
|
sukhraj singh
|
2620011WL007296
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Rejected
|
01/01/2024
|
|
8995617540
|
No Such Account
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-019-001/251
(JATTA)
|
2620011000NRG24211120230135478
|
21/11/2023
|
sukhwinder singh
|
2620011WL007296
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
8995617541
|
|
sukhwinder singh
|
()
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-019-001/258
(JATTA)
|
2620011000NRG24211120230135481
|
21/11/2023
|
kulwinder kaur
|
2620011WL007296
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
8995617542
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/766
(JALLEWAL)
|
2620011000NRG24211120230135404
|
21/11/2023
|
Gurpreet Singh
|
2620011WL007292
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617529
|
|
Gurpreet Singh
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/767
(JALLEWAL)
|
2620011000NRG24211120230135405
|
21/11/2023
|
Harjinder Singh
|
2620011WL007292
|
Harjinder Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617530
|
|
Harjinder Singh
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/770
(JALLEWAL)
|
2620011000NRG24211120230135408
|
21/11/2023
|
Kuldip Kaur
|
2620011WL007292
|
Kuldip Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617531
|
|
Kuldip Kaur
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/774
(JALLEWAL)
|
2620011000NRG24211120230135409
|
21/11/2023
|
Rajwinder Kaur
|
2620011WL007292
|
Rajwinder Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617536
|
|
Rajwinder Kaur
|
()
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/776
(JALLEWAL)
|
2620011000NRG24211120230135411
|
21/11/2023
|
Pargat Singh
|
2620011WL007292
|
Pargat Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617535
|
|
Pargat Singh
|
()
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/777
(JALLEWAL)
|
2620011000NRG24211120230135412
|
21/11/2023
|
Niamat Ali
|
2620011WL007292
|
Niamat Ali
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617526
|
|
Niamat Ali
|
()
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/23
(KHEDA)
|
2620011000NRG24211120230135465
|
21/11/2023
|
Gurjeet Singh
|
2620011WL007294
|
Gurjeet Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617528
|
|
Gurjeet Singh
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/315
(KHEDA)
|
2620011000NRG24211120230135471
|
21/11/2023
|
Kawaljit kaur
|
2620011WL007294
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617527
|
|
Kawaljit kaur
|
()
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/318
(KHEDA)
|
2620011000NRG24211120230135472
|
21/11/2023
|
Pardeep kaur
|
2620011WL007294
|
Pardeep kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617538
|
|
Pardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/295
(BILLIANA)
|
2620008000NRG24211120230134931
|
21/11/2023
|
sarbjit kaur
|
2620008WL007266
|
sarbjit kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617534
|
|
MRS SARABJIT KAUR
|
()
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/57
(BILLIANA)
|
2620008000NRG24211120230134933
|
21/11/2023
|
parmjit kaur
|
2620008WL007266
|
parmjit kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617539
|
|
MR PRAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40566
|
40566
|
|
|
|
|
|
|
|