|
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-20-011-016-001/128
(JALLEWAL)
|
2620011000NRG24141120230124691
|
14/11/2023
|
Roop Kaur
|
2620011WL006792
|
Roop Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070603
|
|
Roop Kaur
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1003
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124587
|
14/11/2023
|
Manjot kaur
|
2620011WL006789
|
Manjot kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991070590
|
|
Manjot kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1010
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124589
|
14/11/2023
|
Manjit singh
|
2620011WL006789
|
Manjit singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991070593
|
|
Manjit singh
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1013
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124591
|
14/11/2023
|
Raj kaur
|
2620011WL006789
|
Raj kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991070589
|
|
Raj kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/357
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124607
|
14/11/2023
|
sukhwinder kaur
|
2620011WL006789
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991070594
|
|
sukhwinder kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/579
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124534
|
14/11/2023
|
Sawinder Kaur
|
2620011WL006786
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070587
|
|
Sawinder Kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/919
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124539
|
14/11/2023
|
Sharanjit kaur
|
2620011WL006786
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070592
|
|
Sharanjit kaur
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/951
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124618
|
14/11/2023
|
Gurmeet kaur
|
2620011WL006789
|
Gurmeet kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991070597
|
|
Gurmeet kaur
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/957
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124619
|
14/11/2023
|
Ninder kaur
|
2620011WL006789
|
Ninder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991070600
|
|
Ninder kaur
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/964
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124620
|
14/11/2023
|
darshan kaur
|
2620011WL006789
|
darshan kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991070599
|
|
darshan kaur
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/971
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124549
|
14/11/2023
|
Rajwant kaur
|
2620011WL006786
|
Rajwant kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991070602
|
|
Rajwant kaur
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/988
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124622
|
14/11/2023
|
Balwinder singh
|
2620011WL006789
|
Balwinder singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991070595
|
|
Balwinder singh
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/990
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124623
|
14/11/2023
|
Balwinder kaur
|
2620011WL006789
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070596
|
|
Balwinder kaur
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/993
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124626
|
14/11/2023
|
Mandeep Kaur
|
2620011WL006789
|
Mandeep Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991070601
|
|
Mandeep Kaur
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/995
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124628
|
14/11/2023
|
Sukhwinder kaur
|
2620011WL006789
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991070591
|
|
Sukhwinder kaur
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/179
(THATHIAN MAHANTAN)
|
2620011000NRG24141120230124698
|
14/11/2023
|
Simarnjit kaur
|
2620011WL006793
|
Simarnjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991070588
|
|
Simarnjit kaur
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/461
(THATHIAN MAHANTAN)
|
2620011000NRG24141120230124700
|
14/11/2023
|
RAMANDEEP KAUR
|
2620011WL006793
|
RAMANDEEP KAUR
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991070598
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1012
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124590
|
14/11/2023
|
Daljit kaur
|
2620011WL006789
|
Daljit kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991070607
|
|
Daljit kaur
|
()
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1017
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124592
|
14/11/2023
|
Dhian singh
|
2620011WL006789
|
Dhian singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991070604
|
|
Dhian singh
|
()
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/98
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124621
|
14/11/2023
|
Balwinder Kaur
|
2620011WL006789
|
Balwinder Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991070608
|
|
Balwinder Kaur
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/991
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124624
|
14/11/2023
|
Harjit kaur
|
2620011WL006789
|
Harjit kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991070606
|
|
Harjit kaur
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/992
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124625
|
14/11/2023
|
Kulwinder kaur
|
2620011WL006789
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991070605
|
|
Kulwinder kaur
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/994
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124627
|
14/11/2023
|
Gurmeet kaur
|
2620011WL006789
|
Gurmeet kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991070609
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38178
|
38178
|
|
|
|
|
|
|
|