|
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-20-011-040-001/485
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070493
|
09/08/2023
|
SATNAM SINGH
|
2620011WL003799
|
SATNAM SINGH
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601325427
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/100
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070489
|
09/08/2023
|
ARJAN SINGH
|
2620011WL003799
|
ARJAN SINGH
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601325440
|
|
ARJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/104
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070499
|
09/08/2023
|
Bikar Singh
|
2620011WL003800
|
Bikar Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325429
|
|
BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/11
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070490
|
09/08/2023
|
BALWINDER KAUR
|
2620011WL003799
|
BALWINDER KAUR
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601325439
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/14
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070500
|
09/08/2023
|
Sukhdev Singh
|
2620011WL003800
|
Sukhdev Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325432
|
|
SUKHDEVSINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/168
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070491
|
09/08/2023
|
Jasbir singh
|
2620011WL003799
|
Jasbir singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601325434
|
|
JASBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/31
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070501
|
09/08/2023
|
BILLA
|
2620011WL003800
|
BILLA
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325438
|
|
BILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/415
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070503
|
09/08/2023
|
Gurpreet singh
|
2620011WL003800
|
Gurpreet singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325430
|
|
GURPREETSINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/43
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070505
|
09/08/2023
|
Postiram
|
2620011WL003800
|
Postiram
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325428
|
|
POSTI RAM S/O SH TEJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/499
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070494
|
09/08/2023
|
JOGINDER KAUR
|
2620011WL003799
|
JOGINDER KAUR
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601325431
|
|
JOGINDERKAUR WOBAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/520
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070507
|
09/08/2023
|
Sindo
|
2620011WL003800
|
Sindo
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325443
|
|
SINDO
|
HDFC BANK LTD(607152)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/533
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070508
|
09/08/2023
|
Chinto kaur
|
2620011WL003800
|
Chinto kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325442
|
|
CHINTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/536
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070477
|
09/08/2023
|
JASBEER KAUR
|
2620011WL003798
|
JASBEER KAUR
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601325444
|
|
RAMPAL SINGH S/O SAHIB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/545
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070478
|
09/08/2023
|
HARJINDER KAUR
|
2620011WL003798
|
HARJINDER KAUR
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601325437
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/58
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070509
|
09/08/2023
|
Ninder Kaur
|
2620011WL003800
|
Ninder Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325436
|
|
NINDER KAUR WO SAAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/6
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070496
|
09/08/2023
|
Ranjit Kaur
|
2620011WL003799
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325433
|
|
RANJIT KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/96
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070497
|
09/08/2023
|
Sarbjit Kaur
|
2620011WL003799
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325435
|
|
SARABJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/97
(THATHIAN MAHANTAN)
|
2620011000NRG24090820230070498
|
09/08/2023
|
Sukhwant Kaur
|
2620011WL003799
|
Sukhwant Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601325441
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|