|
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-20-011-040-001/106
(THATHIAN MAHANTAN)
|
2620011000NRG24300920230098363
|
30/09/2023
|
Sarbjit Kaur
|
2620011WL005397
|
Sarbjit Kaur
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376265689
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/146
(KIRIYAN)
|
2620008000NRG24290920230098337
|
30/09/2023
|
Raj kaur
|
2620008WL005396
|
Raj kaur
|
00152
|
HDFC0002959
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265687
|
|
RAJ KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/137
(KIRIYAN)
|
2620008000NRG24290920230098336
|
30/09/2023
|
Gurmet kaur
|
2620008WL005396
|
Gurmet kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265671
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/155
(KIRIYAN)
|
2620008000NRG24290920230098338
|
30/09/2023
|
Sukhdev singh
|
2620008WL005396
|
Sukhdev singh
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265673
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/183
(KIRIYAN)
|
2620008000NRG24290920230098339
|
30/09/2023
|
Sumandeep kaur
|
2620008WL005396
|
Sumandeep kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265672
|
|
Sumandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/194
(KIRIYAN)
|
2620008000NRG24290920230098341
|
30/09/2023
|
Mainder kaur
|
2620008WL005396
|
Mainder kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265686
|
|
PUJA KAUR DO MAHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/238
(KIRIYAN)
|
2620008000NRG24290920230098346
|
30/09/2023
|
rajwinder kaur
|
2620008WL005396
|
rajwinder kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265666
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/247
(KIRIYAN)
|
2620008000NRG24290920230098349
|
30/09/2023
|
Pooja
|
2620008WL005396
|
Pooja
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265669
|
|
POOJA WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/250
(KIRIYAN)
|
2620008000NRG24290920230098350
|
30/09/2023
|
gurjit kaur
|
2620008WL005396
|
gurjit kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265667
|
|
GURJIT KAUR WO GURBAAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/256
(KIRIYAN)
|
2620008000NRG24290920230098352
|
30/09/2023
|
sawinder kaur
|
2620008WL005396
|
sawinder kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265670
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/39
(KIRIYAN)
|
2620008000NRG24290920230098357
|
30/09/2023
|
Mukhtar Kaur
|
2620008WL005396
|
Mukhtar Kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265668
|
|
MUKHTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/84
(KIRIYAN)
|
2620008000NRG24290920230098359
|
30/09/2023
|
Lakhwinder kaur
|
2620008WL005396
|
Lakhwinder kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265665
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/253
(KIRIYAN)
|
2620008000NRG24290920230098351
|
30/09/2023
|
chindo
|
2620008WL005396
|
chindo
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265681
|
|
CHHINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/23
(KIRIYAN)
|
2620008000NRG24290920230098344
|
30/09/2023
|
Balkar Singh
|
2620008WL005396
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265683
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/232
(KIRIYAN)
|
2620008000NRG24290920230098345
|
30/09/2023
|
nider kaur
|
2620008WL005396
|
nider kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265678
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/243
(KIRIYAN)
|
2620008000NRG24290920230098347
|
30/09/2023
|
Joginder kaur
|
2620008WL005396
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265680
|
|
JOGINDER KAUR WO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/246
(KIRIYAN)
|
2620008000NRG24290920230098348
|
30/09/2023
|
Seeto kaur
|
2620008WL005396
|
Seeto kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265679
|
|
SEETO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/259
(KIRIYAN)
|
2620008000NRG24290920230098353
|
30/09/2023
|
Manjit kaur
|
2620008WL005396
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265688
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/96
(KIRIYAN)
|
2620008000NRG24290920230098360
|
30/09/2023
|
Sarbjit Kaur
|
2620008WL005396
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265684
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/10
(THATHIAN MAHANTAN)
|
2620011000NRG24300920230098361
|
30/09/2023
|
Gurmeet Kaur
|
2620011WL005397
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376265674
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/103
(THATHIAN MAHANTAN)
|
2620011000NRG24300920230098362
|
30/09/2023
|
Major Singh
|
2620011WL005397
|
Major Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376265685
|
|
MAJOR SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/154
(THATHIAN MAHANTAN)
|
2620011000NRG24300920230098364
|
30/09/2023
|
sukhdev singh
|
2620011WL005397
|
sukhdev singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376265676
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/37
(THATHIAN MAHANTAN)
|
2620011000NRG24300920230098366
|
30/09/2023
|
SUKHDEV SINGH
|
2620011WL005397
|
SUKHDEV SINGH
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376265675
|
|
SUKHDEV SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/201
(KIRIYAN)
|
2620008000NRG24290920230098342
|
30/09/2023
|
Simranjit kaur
|
2620008WL005396
|
Simranjit kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265682
|
|
SIMARJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/229
(KIRIYAN)
|
2620008000NRG24290920230098343
|
30/09/2023
|
SWARAN SINGH
|
2620008WL005396
|
SWARAN SINGH
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265677
|
|
SAWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|