|
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-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24211020230110268
|
22/10/2023
|
sarabjit kaur
|
2620011WL006009
|
sarabjit kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910040033
|
|
SARBJEET KAUR UG LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/5
(SHINGARPUR)
|
2620011000NRG24211020230110282
|
22/10/2023
|
Ranjit Kaur
|
2620011WL006009
|
Ranjit Kaur
|
00354
|
PUNB0032900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910040032
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/31
(SHINGARPUR)
|
2620011000NRG24211020230110280
|
22/10/2023
|
Charn Kaur
|
2620011WL006009
|
Charn Kaur
|
00354
|
PUNB0038610
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910040038
|
|
CHARAN KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/32
(SHINGARPUR)
|
2620011000NRG24211020230110281
|
22/10/2023
|
Lakhbir Singh
|
2620011WL006009
|
Lakhbir Singh
|
00354
|
PUNB0038610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910040037
|
|
LAKHBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/9
(SHINGARPUR)
|
2620011000NRG24211020230110283
|
22/10/2023
|
Tarshem Singh
|
2620011WL006009
|
Tarshem Singh
|
00354
|
PUNB0038610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910040030
|
|
TARSEM SINGH S/O KARAM SINGH & GURMIT KA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/143
(SHINGARPUR)
|
2620011000NRG24211020230110269
|
22/10/2023
|
amanpreet kaur
|
2620011WL006009
|
amanpreet kaur
|
00354
|
PUNB0132900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910040031
|
|
AMANPREET KAUR D/O KURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/144
(SHINGARPUR)
|
2620011000NRG24211020230110270
|
22/10/2023
|
jarmanpreet singh
|
2620011WL006009
|
jarmanpreet singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910040035
|
|
Jarmanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/25
(SHINGARPUR)
|
2620011000NRG24211020230110278
|
22/10/2023
|
Rashpal Singh
|
2620011WL006009
|
Rashpal Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910040036
|
|
RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/28
(SHINGARPUR)
|
2620011000NRG24211020230110279
|
22/10/2023
|
Parveen Kaur
|
2620011WL006009
|
Parveen Kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910040034
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|