|
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-20-011-038-001/751
(SHERON)
|
2620011000NRG23310320230138618
|
17/04/2023
|
makhan singh
|
2620011WL010259
|
makhan singh
|
00349
|
PSIB0000457
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333079
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/752
(SHERON)
|
2620011000NRG23310320230138619
|
17/04/2023
|
jasbir kaur
|
2620011WL010259
|
jasbir kaur
|
00349
|
PSIB0000457
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333080
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/757
(SHERON)
|
2620011000NRG23310320230138621
|
17/04/2023
|
harjit kaur
|
2620011WL010259
|
harjit kaur
|
00349
|
PSIB0000457
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333081
|
|
HARJIT KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/280
(SHERON)
|
2620011000NRG23310320230138612
|
17/04/2023
|
Harjit kaur
|
2620011WL010259
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333087
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/295
(SHERON)
|
2620011000NRG23310320230138613
|
17/04/2023
|
Raj Kaur
|
2620011WL010259
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333086
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/749
(SHERON)
|
2620011000NRG23310320230138616
|
17/04/2023
|
harjinder kaur
|
2620011WL010259
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333088
|
|
HARJINDER KAUR WD/O KULRAJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/750
(SHERON)
|
2620011000NRG23310320230138617
|
17/04/2023
|
jinder kaur
|
2620011WL010259
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333090
|
|
JINDER KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/755
(SHERON)
|
2620011000NRG23310320230138620
|
17/04/2023
|
bindar kaur
|
2620011WL010259
|
bindar kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333089
|
|
BINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/156
(CHAUDHRIWALA)
|
2620011000NRG23310320230138601
|
17/04/2023
|
Manjit Kaur
|
2620011WL010259
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1128
|
1128
|
Rejected
|
17/05/2023
|
|
1638333073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/165
(CHAUDHRIWALA)
|
2620011000NRG23310320230138602
|
17/04/2023
|
Sukhraj Kaur
|
2620011WL010259
|
Sukhraj Kaur
|
00354
|
PUNB0037200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333072
|
|
SUKHRAJ KAUR SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/169
(CHAUDHRIWALA)
|
2620011000NRG23310320230138603
|
17/04/2023
|
Sarbjit Kaur
|
2620011WL010259
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333074
|
|
SARABJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/182
(CHAUDHRIWALA)
|
2620011000NRG23310320230138605
|
17/04/2023
|
Surjit Kaur
|
2620011WL010259
|
Surjit Kaur
|
00354
|
PUNB0037200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333071
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/191
(CHAUDHRIWALA)
|
2620011000NRG23310320230138606
|
17/04/2023
|
Maya Kaur
|
2620011WL010259
|
Maya Kaur
|
00354
|
PUNB0037200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333075
|
|
MAYIOU KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/248
(CHAUDHRIWALA)
|
2620011000NRG23310320230138607
|
17/04/2023
|
Harpreet Kaur
|
2620011WL010259
|
Harpreet Kaur
|
00354
|
PUNB0037200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333076
|
|
HARPREET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/597
(CHAUDHRIWALA)
|
2620011000NRG23310320230138608
|
17/04/2023
|
Baljit Kaur
|
2620011WL010259
|
Baljit Kaur
|
00354
|
PUNB0037200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333077
|
|
BALJIT KAUR WO ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/684
(SHERON)
|
2620011000NRG23310320230138614
|
17/04/2023
|
Balraj Singh
|
2620011WL010259
|
Balraj Singh
|
00354
|
PUNB0037200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333078
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-004-001/31
(CHAMBA KHURD)
|
2620011000NRG23150620220015746
|
17/04/2023
|
Gurdyal Singh
|
2620011WL000991
|
Gurdyal Singh
|
00354
|
PUNB0233000
|
2820
|
2820
|
Processed
|
17/05/2023
|
|
1638333082
|
|
GURDIAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/758
(SHERON)
|
2620011000NRG23310320230138622
|
17/04/2023
|
malkit singh
|
2620011WL010259
|
malkit singh
|
00415
|
SBIN0011837
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333083
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1242
(CHAUDHRIWALA)
|
2620011000NRG23310320230138596
|
17/04/2023
|
Prabjot singh
|
2620011WL010259
|
Prabjot singh
|
00468
|
UBIN0566969
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333085
|
|
PRABHJOT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/170
(CHAUDHRIWALA)
|
2620011000NRG23310320230138604
|
17/04/2023
|
Preet Kaur
|
2620011WL010259
|
Preet Kaur
|
00468
|
UBIN0566969
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638333084
|
|
PRIT KAUR W/O LADDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|