|
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-20-008-026-001/175
(KHARA)
|
2620008000NRG24110320240230544
|
11/03/2024
|
Ninder Kaur
|
2620008WL011620
|
Ninder Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941632
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/205
(KHARA)
|
2620008000NRG24110320240230545
|
11/03/2024
|
Gurmej Kaur
|
2620008WL011620
|
Gurmej Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941634
|
|
GURMET KAUR
|
AXIS BANK(607153)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/545
(KHARA)
|
2620008000NRG24110320240230547
|
11/03/2024
|
VEERPAL KAUR
|
2620008WL011620
|
VEERPAL KAUR
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941635
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/605
(KHARA)
|
2620008000NRG24110320240230548
|
11/03/2024
|
Gurbhej singh
|
2620008WL011620
|
Gurbhej singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941630
|
|
GURBHAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/634
(KHARA)
|
2620008000NRG24110320240230550
|
11/03/2024
|
Santokh singh
|
2620008WL011620
|
Santokh singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941633
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/642
(KHARA)
|
2620008000NRG24110320240230551
|
11/03/2024
|
Amarjit kaur
|
2620008WL011620
|
Amarjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941631
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/626
(KHARA)
|
2620008000NRG24110320240230549
|
11/03/2024
|
Manjeet kaur
|
2620008WL011620
|
Manjeet kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941637
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/280
(KHARA)
|
2620008000NRG24110320240230546
|
11/03/2024
|
Sukhwinder kau
|
2620008WL011620
|
Sukhwinder kau
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941636
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|