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-20-011-002-001/624 (BANWALIPUR)
|
2620011000NRG24150820230073082
|
15/08/2023
|
Kawaljit kaur
|
2620011WL003999
|
Kawaljit kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772679722
|
|
Kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/615 (BANWALIPUR)
|
2620011000NRG24150820230073080
|
15/08/2023
|
Sarbjit kaur
|
2620011WL003999
|
Sarbjit kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772679734
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/663 (BANWALIPUR)
|
2620011000NRG24150820230073086
|
15/08/2023
|
Gagandeep kaur
|
2620011WL003999
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772679725
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703 (BANWALIPUR)
|
2620011000NRG24150820230073087
|
15/08/2023
|
Gursewak singh
|
2620011WL003999
|
Gursewak singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772679733
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/524 (BANWALIPUR)
|
2620011000NRG24150820230073077
|
15/08/2023
|
Bachitar singh
|
2620011WL003999
|
Bachitar singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772679729
|
|
MRS KAVALJIT KAUR
|
()
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/532 (BANWALIPUR)
|
2620011000NRG24150820230073078
|
15/08/2023
|
Manjit kaur
|
2620011WL003999
|
Manjit kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772679728
|
|
MRS MANJIT KAUR
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/573 (BANWALIPUR)
|
2620011000NRG24150820230073079
|
15/08/2023
|
Sukhwinder kaur
|
2620011WL003999
|
Sukhwinder kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772679726
|
|
MRS SUKHWINDER KAUR
|
()
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/617 (BANWALIPUR)
|
2620011000NRG24150820230073081
|
15/08/2023
|
Raj kaur
|
2620011WL003999
|
Raj kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772679727
|
|
MRS RAJ KAUR
|
()
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/629 (BANWALIPUR)
|
2620011000NRG24150820230073083
|
15/08/2023
|
Jagtar singh
|
2620011WL003999
|
Jagtar singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772679732
|
|
MR JAGTAR SINGH
|
()
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/436 (WARANA)
|
2620011000NRG24150820230073091
|
15/08/2023
|
Kulwant kaur
|
2620011WL003999
|
Kulwant kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772679730
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1317 (CHAUDHRIWALA)
|
2620011000NRG24150820230072909
|
15/08/2023
|
pawanjit kaur
|
2620011WL003988
|
pawanjit kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
23/08/2023
|
|
4772679731
|
|
pawanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/373 (PHELOKE)
|
2620011000NRG24150820230072546
|
15/08/2023
|
Amandeep kaur
|
2620011WL003960
|
Amandeep kaur
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
23/08/2023
|
|
4772679735
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/705 (BANWALIPUR)
|
2620011000NRG24150820230073088
|
15/08/2023
|
Lakhwinder kaur
|
2620011WL003999
|
Lakhwinder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772679724
|
|
Lakhwinder kaur
|
()
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/706 (BANWALIPUR)
|
2620011000NRG24150820230073089
|
15/08/2023
|
Dharam singh
|
2620011WL003999
|
Dharam singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772679723
|
|
Dharam singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NAUSHEHRA PANNUAN-11
|
PB2620011_150823FTO_44093
|
Bank of Baroda
|
BARB0TARNTA
|
TARN TARAN DIST AMRITSAR
|
2424
|
2
|
NAUSHEHRA PANNUAN-11
|
PB2620011_150823FTO_44093
|
Punjab & Sind Bank
|
PSIB0000457
|
Shero
|
2121
|
3
|
NAUSHEHRA PANNUAN-11
|
PB2620011_150823FTO_44093
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2424
|
4
|
NAUSHEHRA PANNUAN-11
|
PB2620011_150823FTO_44093
|
Punjab National Bank
|
PUNB0045400
|
TARNTARAN
|
2424
|
5
|
NAUSHEHRA PANNUAN-11
|
PB2620011_150823FTO_44093
|
State Bank of India
|
SBIN0002337
|
DHOTIAN
|
14241
|
6
|
NAUSHEHRA PANNUAN-11
|
PB2620011_150823FTO_44093
|
Union Bank of India
|
UBIN0566969
|
Naushera Pannuan
|
909
|
7
|
NAUSHEHRA PANNUAN-11
|
PB2620011_150823FTO_44093
|
Fino Payments Bank Ltd
|
FINO0001001
|
Sativali
|
606
|
8
|
NAUSHEHRA PANNUAN-11
|
PB2620011_150823FTO_44093
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
4848
|