|
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-20-011-039-001/586
(SIRHALI KHURD)
|
2620011000NRG24100620230036899
|
10/06/2023
|
amanpreet kaur
|
2620011WL001914
|
amanpreet kaur
|
00051
|
MAHB0000442
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541599587
|
|
amanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/351
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036698
|
10/06/2023
|
Sawinder Kaur
|
2620008WL001905
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541599595
|
|
Sawinder Kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/916
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036704
|
10/06/2023
|
Sharanjit kaur
|
2620008WL001905
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541599598
|
|
Sharanjit kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/918
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036706
|
10/06/2023
|
Rajbir kaur
|
2620008WL001905
|
Rajbir kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541599589
|
|
Rajbir kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/919
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036707
|
10/06/2023
|
Sharanjit kaur
|
2620008WL001905
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541599590
|
|
Sharanjit kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/920
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036708
|
10/06/2023
|
Baljit singh
|
2620008WL001905
|
Baljit singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541599591
|
|
Baljit singh
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036709
|
10/06/2023
|
Paramjit kaur
|
2620008WL001905
|
Paramjit kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541599588
|
|
Paramjit kaur
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036710
|
10/06/2023
|
Kawaljit kaur
|
2620008WL001905
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541599592
|
|
Kawaljit kaur
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/924
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036712
|
10/06/2023
|
Ninder kaur
|
2620008WL001905
|
Ninder kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541599596
|
|
Ninder kaur
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/927
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036714
|
10/06/2023
|
Sonamdeep kaur
|
2620008WL001905
|
Sonamdeep kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541599599
|
|
Sonamdeep kaur
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036716
|
10/06/2023
|
Kashmir kaur
|
2620008WL001905
|
Kashmir kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541599597
|
|
Kashmir kaur
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/930
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036717
|
10/06/2023
|
Ninder kaur
|
2620008WL001905
|
Ninder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541599594
|
|
Ninder kaur
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/934
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036719
|
10/06/2023
|
BAKHSHISH SINGH
|
2620008WL001905
|
BAKHSHISH SINGH
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541599593
|
|
BAKHSHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/915
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036703
|
10/06/2023
|
Jasbir kaur
|
2620008WL001905
|
Jasbir kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541599602
|
|
Jasbir kaur
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/923
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036711
|
10/06/2023
|
Parmjit kaur
|
2620008WL001905
|
Parmjit kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541599601
|
|
Parmjit kaur
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/933
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036718
|
10/06/2023
|
Parmjit singh
|
2620008WL001905
|
Parmjit singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541599600
|
|
Parmjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/917
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036705
|
10/06/2023
|
Manjit kaur
|
2620008WL001905
|
Manjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541599584
|
|
Manjit kaur
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/925
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036713
|
10/06/2023
|
Charanjit kaur
|
2620008WL001905
|
Charanjit kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541599586
|
|
Charanjit kaur
|
()
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/928
(NAUSHEHRA PANNUAN)
|
2620008000NRG24100620230036715
|
10/06/2023
|
Gurpreet kaur
|
2620008WL001905
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541599585
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58782
|
58782
|
|
|
|
|
|
|
|