|
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-20-011-007-001/343
(CHOTALA)
|
2620011000NRG24120320240231950
|
12/03/2024
|
VARINDER
|
2620011WL011672
|
VARINDER
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942281
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/41
(CHOTALA)
|
2620011000NRG24120320240231952
|
12/03/2024
|
Sarbjit kaur
|
2620011WL011672
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942280
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487
(CHOTALA)
|
2620011000NRG24120320240231953
|
12/03/2024
|
Ranjit Kaur
|
2620011WL011672
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942282
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/598
(CHOTALA)
|
2620011000NRG24120320240231955
|
12/03/2024
|
RAJ
|
2620011WL011672
|
RAJ
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942283
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/663
(CHOTALA)
|
2620011000NRG24120320240231956
|
12/03/2024
|
rekha
|
2620011WL011672
|
rekha
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942285
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/679
(CHOTALA)
|
2620011000NRG24120320240231957
|
12/03/2024
|
karaj singh
|
2620011WL011672
|
karaj singh
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942301
|
|
KARAJ SINGH
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/697
(CHOTALA)
|
2620011000NRG24120320240231958
|
12/03/2024
|
Kaldeep Kaur
|
2620011WL011672
|
Kaldeep Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942289
|
|
KALDEEP KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/712
(CHOTALA)
|
2620011000NRG24120320240231960
|
12/03/2024
|
Jaimal Singh
|
2620011WL011672
|
Jaimal Singh
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942305
|
|
JAIMAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/336
(RASULPUR)
|
2620011000NRG24120320240231964
|
12/03/2024
|
Davinder Kaur
|
2620011WL011672
|
Davinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942298
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/358
(RASULPUR)
|
2620011000NRG24120320240231966
|
12/03/2024
|
Balwinder Kaur
|
2620011WL011672
|
Balwinder Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942295
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/382
(RASULPUR)
|
2620011000NRG24120320240231969
|
12/03/2024
|
Sukhwinder Kaur
|
2620011WL011672
|
Sukhwinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942287
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/508
(RASULPUR)
|
2620011000NRG24120320240231973
|
12/03/2024
|
Rajwinder Kaur
|
2620011WL011672
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942302
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/525
(RASULPUR)
|
2620011000NRG24120320240231975
|
12/03/2024
|
Balwinder Singh
|
2620011WL011672
|
Balwinder Singh
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942309
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/370
(SHAHABPUR)
|
2620011000NRG24120320240231984
|
12/03/2024
|
Manjinder kaur
|
2620011WL011672
|
Manjinder kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942299
|
|
MANJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/507
(RASULPUR)
|
2620011000NRG24120320240231972
|
12/03/2024
|
Surjit singh
|
2620011WL011672
|
Surjit singh
|
00051
|
MAHB0000442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942308
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/524
(RASULPUR)
|
2620011000NRG24120320240231974
|
12/03/2024
|
Rajbir Kaur
|
2620011WL011672
|
Rajbir Kaur
|
00051
|
MAHB0000442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942303
|
|
RAJBIR KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/121
(SHAHABPUR)
|
2620011000NRG24120320240231976
|
12/03/2024
|
Surjit Kaur
|
2620011WL011672
|
Surjit Kaur
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942292
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/230
(SHAHABPUR)
|
2620011000NRG24120320240231977
|
12/03/2024
|
simer kaur
|
2620011WL011672
|
simer kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942277
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/263
(SHAHABPUR)
|
2620011000NRG24120320240231978
|
12/03/2024
|
Kuldeep Kaur
|
2620011WL011672
|
Kuldeep Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942278
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/271
(SHAHABPUR)
|
2620011000NRG24120320240231979
|
12/03/2024
|
Baljinder Kaur
|
2620011WL011672
|
Baljinder Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942284
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/372
(SHAHABPUR)
|
2620011000NRG24120320240231985
|
12/03/2024
|
Jagir kaur
|
2620011WL011672
|
Jagir kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942279
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/40
(SHAHABPUR)
|
2620011000NRG24120320240231987
|
12/03/2024
|
Pal Kaur
|
2620011WL011672
|
Pal Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942276
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/375
(RASULPUR)
|
2620011000NRG24120320240231968
|
12/03/2024
|
Bhajan Singh
|
2620011WL011672
|
Bhajan Singh
|
00349
|
PSIB0000732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942286
|
|
BHAJAN SINGH S\O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/500
(RASULPUR)
|
2620011000NRG24120320240231971
|
12/03/2024
|
Rakwinder Kaur
|
2620011WL011672
|
Rakwinder Kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942288
|
|
RAKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/33
(SHAHABPUR)
|
2620011000NRG24120320240231980
|
12/03/2024
|
Ranjit singh
|
2620011WL011672
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942312
|
|
RANJIT SINGH S/O SARDARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/34
(SHAHABPUR)
|
2620011000NRG24120320240231981
|
12/03/2024
|
Kuldeep Kaur
|
2620011WL011672
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942310
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/359
(SHAHABPUR)
|
2620011000NRG24120320240231982
|
12/03/2024
|
Harjinder Kaur
|
2620011WL011672
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942311
|
|
HARJINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/360
(SHAHABPUR)
|
2620011000NRG24120320240231983
|
12/03/2024
|
Sharanjit kaur
|
2620011WL011672
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942294
|
|
SHARANJIT KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/377
(SHAHABPUR)
|
2620011000NRG24120320240231986
|
12/03/2024
|
Kuldeep kaur
|
2620011WL011672
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942300
|
|
KULDEEP KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/373
(CHOTALA)
|
2620011000NRG24120320240231951
|
12/03/2024
|
Sandeep kaur
|
2620011WL011672
|
Sandeep kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942293
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/713
(CHOTALA)
|
2620011000NRG24120320240231961
|
12/03/2024
|
Prabhjeet Kaur
|
2620011WL011672
|
Prabhjeet Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942306
|
|
MISS PRABHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/141
(RASULPUR)
|
2620011000NRG24120320240231963
|
12/03/2024
|
Sewa Singh
|
2620011WL011672
|
Sewa Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942291
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/355
(RASULPUR)
|
2620011000NRG24120320240231965
|
12/03/2024
|
Rajwinder Kaur
|
2620011WL011672
|
Rajwinder Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942307
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/359
(RASULPUR)
|
2620011000NRG24120320240231967
|
12/03/2024
|
Manjit Kaur
|
2620011WL011672
|
Manjit Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942297
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/469
(RASULPUR)
|
2620011000NRG24120320240231970
|
12/03/2024
|
Paramjit singh
|
2620011WL011672
|
Paramjit singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942296
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/49
(CHOTALA)
|
2620011000NRG24120320240231954
|
12/03/2024
|
Resham Singh
|
2620011WL011672
|
Resham Singh
|
00415
|
SBIN0051183
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942290
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/726
(CHOTALA)
|
2620011000NRG24120320240231962
|
12/03/2024
|
dalbag singh
|
2620011WL011672
|
dalbag singh
|
00462
|
UCBA0002162
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942304
|
|
DALBAG SINGH S/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/709
(CHOTALA)
|
2620011000NRG24120320240231959
|
12/03/2024
|
Jaspal Singh
|
2620011WL011672
|
Jaspal Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942275
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|