|
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-20-011-034-001/132
(RURE ASAL)
|
2620011000NRG24301120230142467
|
30/11/2023
|
Lakhwinder Kaur
|
2620011WL007633
|
Lakhwinder Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005475369
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/62
(RURE ASAL)
|
2620011000NRG24301120230142478
|
30/11/2023
|
Rajwinder Kaur
|
2620011WL007633
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005475365
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/176
(RURE ASAL)
|
2620011000NRG24301120230142469
|
30/11/2023
|
Kashmir Kaur
|
2620011WL007633
|
Kashmir Kaur
|
00176
|
IDIB000T176
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005475364
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/119
(RURE ASAL)
|
2620011000NRG24301120230142466
|
30/11/2023
|
Ranjit Kaur
|
2620011WL007633
|
Ranjit Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005475366
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/180
(RURE ASAL)
|
2620011000NRG24301120230142470
|
30/11/2023
|
Simro Kaur
|
2620011WL007633
|
Simro Kaur
|
00176
|
IDIB000T523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005475363
|
|
Mrs. SIMRO KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/58
(RURE ASAL)
|
2620011000NRG24301120230142477
|
30/11/2023
|
Madan Singh
|
2620011WL007633
|
Madan Singh
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005475371
|
|
MADAN SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/115
(RURE ASAL)
|
2620011000NRG24301120230142465
|
30/11/2023
|
Ranjit Kaur
|
2620011WL007633
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005475372
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/402
(RURE ASAL)
|
2620011000NRG24301120230142473
|
30/11/2023
|
Bhajan Kaur
|
2620011WL007633
|
Bhajan Kaur
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005475370
|
|
BHAJAN KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/26
(RURE ASAL)
|
2620011000NRG24301120230142471
|
30/11/2023
|
Hardeep kaur
|
2620011WL007633
|
Hardeep kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005475368
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/416
(RURE ASAL)
|
2620011000NRG24301120230142474
|
30/11/2023
|
sonia
|
2620011WL007633
|
sonia
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005475367
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|