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-20-011-009-001/1262 (DHOTIAN)
|
2620011000NRG24191220230162728
|
19/12/2023
|
Sukhwinder Kaur
|
2620011WL008736
|
Sukhwinder Kaur
|
00152
|
HDFC0003261
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663186
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1007 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162671
|
19/12/2023
|
Subag Singh
|
2620011WL008733
|
Subag Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552663188
|
|
SUBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1003 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162670
|
19/12/2023
|
Manjot kaur
|
2620011WL008733
|
Manjot kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552663190
|
|
Manjot kaur
|
()
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1013 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162673
|
19/12/2023
|
Raj kaur
|
2620011WL008733
|
Raj kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663189
|
|
Raj kaur
|
()
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/357 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162691
|
19/12/2023
|
sukhwinder kaur
|
2620011WL008735
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663195
|
|
sukhwinder kaur
|
()
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/558 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162697
|
19/12/2023
|
Sarabjit Kaur
|
2620011WL008735
|
Sarabjit Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663200
|
|
Sarabjit Kaur
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/912 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162681
|
19/12/2023
|
sandeep kaur
|
2620011WL008733
|
sandeep kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552663216
|
|
sandeep kaur
|
()
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/919 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162707
|
19/12/2023
|
Sharanjit kaur
|
2620011WL008735
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663193
|
|
Sharanjit kaur
|
()
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/951 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162736
|
19/12/2023
|
Gurmeet kaur
|
2620011WL008737
|
Gurmeet kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663198
|
|
Gurmeet kaur
|
()
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/963 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162685
|
19/12/2023
|
Simranjit kaur
|
2620011WL008733
|
Simranjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552663194
|
|
Simranjit kaur
|
()
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/967 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162686
|
19/12/2023
|
Sandip kaur
|
2620011WL008733
|
Sandip kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552663197
|
|
Sandip kaur
|
()
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/974 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162687
|
19/12/2023
|
Raj kaur
|
2620011WL008733
|
Raj kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552663215
|
|
Raj kaur
|
()
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/976 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162688
|
19/12/2023
|
Sukhdev singh
|
2620011WL008733
|
Sukhdev singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552663192
|
|
Sukhdev singh
|
()
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/990 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162738
|
19/12/2023
|
Balwinder kaur
|
2620011WL008737
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663196
|
|
Balwinder kaur
|
()
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/993 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162740
|
19/12/2023
|
Mandeep Kaur
|
2620011WL008738
|
Mandeep Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552663201
|
|
Mandeep Kaur
|
()
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/995 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162741
|
19/12/2023
|
Sukhwinder kaur
|
2620011WL008738
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663191
|
|
Sukhwinder kaur
|
()
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/179 (THATHIAN MAHANTAN)
|
2620011000NRG24191220230162745
|
19/12/2023
|
Simarnjit kaur
|
2620011WL008739
|
Simarnjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552663209
|
|
Simarnjit kaur
|
()
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/461 (THATHIAN MAHANTAN)
|
2620011000NRG24191220230162747
|
19/12/2023
|
RAMANDEEP KAUR
|
2620011WL008739
|
RAMANDEEP KAUR
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552663199
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1240 (DHOTIAN)
|
2620011000NRG24191220230162722
|
19/12/2023
|
Sukhbir Kaur
|
2620011WL008736
|
Sukhbir Kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552663214
|
|
Sukhbir Kaur
|
()
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1259 (DHOTIAN)
|
2620011000NRG24191220230162727
|
19/12/2023
|
Baljit Kaur
|
2620011WL008736
|
Baljit Kaur
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552663202
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1243 (DHOTIAN)
|
2620011000NRG24191220230162723
|
19/12/2023
|
Mahinder Kaur
|
2620011WL008736
|
Mahinder Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552663213
|
|
MRS MOHINDER KAUR AND DSSO
|
()
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1248 (DHOTIAN)
|
2620011000NRG24191220230162724
|
19/12/2023
|
Puja Kaur
|
2620011WL008736
|
Puja Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552663211
|
|
MISS PUJA KAUR
|
()
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1249 (DHOTIAN)
|
2620011000NRG24191220230162725
|
19/12/2023
|
Baljit Kaur
|
2620011WL008736
|
Baljit Kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663212
|
|
MRS BALJIT KAUR
|
()
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1258 (DHOTIAN)
|
2620011000NRG24191220230162726
|
19/12/2023
|
Sarabjit Kaur
|
2620011WL008736
|
Sarabjit Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552663204
|
|
MS SARABJIT KAUR
|
()
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/254 (DHOTIAN)
|
2620011000NRG24191220230162730
|
19/12/2023
|
Baljit Kaur
|
2620011WL008736
|
Baljit Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552663203
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1014 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162674
|
19/12/2023
|
Parmjit kaur
|
2620011WL008733
|
Parmjit kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663207
|
|
Parmjit kaur
|
()
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/989 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162737
|
19/12/2023
|
Kawaljit kaur
|
2620011WL008737
|
Kawaljit kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663208
|
|
Kawaljit kaur
|
()
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/991 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162739
|
19/12/2023
|
Harjit kaur
|
2620011WL008738
|
Harjit kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552663206
|
|
Harjit kaur
|
()
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/997 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162742
|
19/12/2023
|
Binda devi
|
2620011WL008738
|
Binda devi
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552663205
|
|
Binda devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/999 (NAUSHEHRA PANNUAN)
|
2620011000NRG24191220230162743
|
19/12/2023
|
Balwinder kaur
|
2620011WL008738
|
Balwinder kaur
|
00553
|
INDB0000941
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552663210
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/468 (DHOTIAN)
|
2620011000NRG24191220230162731
|
19/12/2023
|
Manjeet Singh
|
2620011WL008736
|
Manjeet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552663187
|
|
Manjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|