|
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-20-008-026-001/222
(KHARA)
|
2620008000NRG24270920230097530
|
28/09/2023
|
Parmjit Kaur
|
2620008WL005349
|
Parmjit Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375402183
|
|
PARMJIT KAUR
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/550
(KHARA)
|
2620008000NRG24270920230097535
|
28/09/2023
|
Jagroop kaur
|
2620008WL005349
|
Jagroop kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375402181
|
|
JAGROOP KAUR
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/597
(KHARA)
|
2620008000NRG24270920230097537
|
28/09/2023
|
rajwant kaur
|
2620008WL005349
|
rajwant kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375402179
|
|
RAJWANT KAUR
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/601
(KHARA)
|
2620008000NRG24270920230097539
|
28/09/2023
|
Jagjit singh
|
2620008WL005349
|
Jagjit singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375402177
|
|
JAGJIT SINGH
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/602
(KHARA)
|
2620008000NRG24270920230097540
|
28/09/2023
|
Lashmi
|
2620008WL005349
|
Lashmi
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375402180
|
|
LASHMI
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/603
(KHARA)
|
2620008000NRG24270920230097541
|
28/09/2023
|
Harpreet kaur
|
2620008WL005349
|
Harpreet kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375402178
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/26
(KHARA)
|
2620008000NRG24270920230097531
|
28/09/2023
|
Kakku Singh
|
2620008WL005349
|
Kakku Singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375402182
|
|
MRS JASSI JASSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/456
(SOHAWA)
|
2620008000NRG24270920230097543
|
28/09/2023
|
Nitash kumar
|
2620008WL005349
|
Nitash kumar
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375402176
|
|
Nitash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|