|
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-20-008-035-001/130
(NATHUPUR)
|
2620008000NRG24310820230086026
|
02/09/2023
|
Dara singh
|
2620008WL004676
|
Dara singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286079217
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/2
(NATHUPUR)
|
2620008000NRG24310820230085918
|
02/09/2023
|
GIAN K
|
2620008WL004669
|
GIAN K
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286079215
|
|
GIAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24310820230085929
|
02/09/2023
|
Manjit Kaur
|
2620008WL004669
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286079216
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/194
(PHELOKE)
|
2620011000NRG24020920230086327
|
02/09/2023
|
Kuldeep Kaur
|
2620011WL004715
|
Kuldeep Kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286079222
|
|
KULDIP KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/204
(PHELOKE)
|
2620011000NRG24020920230086328
|
02/09/2023
|
Ranjit Kaur
|
2620011WL004715
|
Ranjit Kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286079223
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24310820230085908
|
02/09/2023
|
Surjit kaur
|
2620008WL004668
|
Surjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286079221
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/114
(NATHUPUR)
|
2620008000NRG24310820230085914
|
02/09/2023
|
Bhinder Kaur
|
2620008WL004669
|
Bhinder Kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286079212
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/18
(NATHUPUR)
|
2620008000NRG24310820230085997
|
02/09/2023
|
Gurnam Kaur
|
2620008WL004673
|
Gurnam Kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286079220
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24310820230085927
|
02/09/2023
|
manjit kaur
|
2620008WL004669
|
manjit kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286079213
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24310820230085912
|
02/09/2023
|
Baljit Kaur
|
2620008WL004669
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286079218
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24310820230085911
|
02/09/2023
|
Gurbir Singh
|
2620008WL004668
|
Gurbir Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286079224
|
|
GURBIR SINGH
|
AXIS BANK(607153)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/102
(NATHUPUR)
|
2620008000NRG24310820230085913
|
02/09/2023
|
Balwinder Singh
|
2620008WL004669
|
Balwinder Singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286079214
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/700
(USMAN)
|
2620011000NRG24020920230086331
|
02/09/2023
|
Gurjit Kaur
|
2620011WL004715
|
Gurjit Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286079219
|
|
GURJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/194
(NANDPUR)
|
2620011000NRG24170420230001126
|
02/09/2023
|
Dalbir Kaur
|
2620011WL000081
|
Dalbir Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286079225
|
|
BALBIR KAUR WO GURDASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|