|
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-20-008-005-001/231
(BILLIANA)
|
2620008000NRG24141020230107649
|
14/10/2023
|
Rajwant
|
2620008WL005883
|
Rajwant
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377251015
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/144
(BILLIANA)
|
2620008000NRG24141020230107644
|
14/10/2023
|
ranjeet kaur
|
2620008WL005883
|
ranjeet kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377251014
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/64
(BILLIANA)
|
2620008000NRG24141020230107663
|
14/10/2023
|
Rajwinder kaur
|
2620008WL005883
|
Rajwinder kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377251013
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/256
(BILLIANA)
|
2620008000NRG24141020230107653
|
14/10/2023
|
Rajwinder Kaur
|
2620008WL005883
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251002
|
|
NAVNEET KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24141020230107648
|
14/10/2023
|
Surjit kaur
|
2620008WL005883
|
Surjit kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251003
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24141020230107664
|
14/10/2023
|
Harjinder Singh
|
2620008WL005883
|
Harjinder Singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251004
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/232
(BILLIANA)
|
2620008000NRG24141020230107650
|
14/10/2023
|
sukhwinder kaur
|
2620008WL005883
|
sukhwinder kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251009
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/290
(BILLIANA)
|
2620008000NRG24141020230107656
|
14/10/2023
|
Kuldeep kaur
|
2620008WL005883
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251001
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/52
(BILLIANA)
|
2620008000NRG24141020230107660
|
14/10/2023
|
Satnam Kaur
|
2620008WL005883
|
Satnam Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251006
|
|
SATNAM KAUR
|
AXIS BANK(607153)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/54
(BILLIANA)
|
2620008000NRG24141020230107661
|
14/10/2023
|
Sandeep Singh
|
2620008WL005883
|
Sandeep Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251005
|
|
SANDEEP SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24141020230107668
|
14/10/2023
|
Mukhtar Singh
|
2620008WL005883
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251007
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/96
(BILLIANA)
|
2620008000NRG24141020230107669
|
14/10/2023
|
Bera Singh
|
2620008WL005883
|
Bera Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377251008
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24141020230107645
|
14/10/2023
|
Preet kaur
|
2620008WL005883
|
Preet kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251010
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/255
(BILLIANA)
|
2620008000NRG24141020230107652
|
14/10/2023
|
Rajwinder Kaur
|
2620008WL005883
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251012
|
|
RAJWINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/288
(BILLIANA)
|
2620008000NRG24141020230107655
|
14/10/2023
|
MAnjit kaur
|
2620008WL005883
|
MAnjit kaur
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377251011
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24141020230107665
|
14/10/2023
|
Heera Singh
|
2620008WL005883
|
Heera Singh
|
00415
|
SBIN0050628
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251016
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|