|
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
|
KHANNA
|
PB-04-011-041-001/199
(Kauri)
|
2604011000NRG24230920230332136
|
23/09/2023
|
babali kaur
|
2604011WL015965
|
babali kaur
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393629
|
|
babali kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-041-001/248
(Kauri)
|
2604011000NRG24230920230332142
|
23/09/2023
|
kulwinder singh
|
2604011WL015965
|
kulwinder singh
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393610
|
|
kulwinder singh
|
()
|
|
3
|
KHANNA
|
PB-04-011-041-001/263
(Kauri)
|
2604011000NRG24230920230332146
|
23/09/2023
|
gurmel singh
|
2604011WL015965
|
gurmel singh
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393611
|
|
gurmel singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-039-001/136
(Kamma)
|
2604011000NRG24230920230332194
|
23/09/2023
|
seema
|
2604011WL015970
|
seema
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393632
|
|
seema
|
()
|
|
5
|
KHANNA
|
PB-04-011-039-001/44
(Kamma)
|
2604011000NRG24230920230332198
|
23/09/2023
|
KARAMJIT KAUR
|
2604011WL015970
|
KARAMJIT KAUR
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393612
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-022-001/60
(Galwadi)
|
2604011000NRG24230920230332172
|
23/09/2023
|
Gurmel kaur
|
2604011WL015967
|
Gurmel kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375393628
|
|
Gurmel kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-041-001/260
(Kauri)
|
2604011000NRG24230920230332145
|
23/09/2023
|
babli
|
2604011WL015965
|
babli
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393613
|
|
BABLI
|
()
|
|
8
|
KHANNA
|
PB-04-011-041-001/269
(Kauri)
|
2604011000NRG24230920230332147
|
23/09/2023
|
paramjit kaur
|
2604011WL015965
|
paramjit kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393614
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-043-001/23
(Khurd)
|
2604011000NRG24230920230332125
|
23/09/2023
|
mamta devi
|
2604011WL015964
|
mamta devi
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393617
|
|
MAMTA DEVI
|
()
|
|
10
|
KHANNA
|
PB-04-011-043-001/3
(Khurd)
|
2604011000NRG24230920230332126
|
23/09/2023
|
kavita
|
2604011WL015964
|
kavita
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393616
|
|
KAVITA
|
()
|
|
11
|
KHANNA
|
PB-04-011-043-001/4
(Khurd)
|
2604011000NRG24230920230332127
|
23/09/2023
|
nachhatar singh
|
2604011WL015964
|
nachhatar singh
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393615
|
|
NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-055-001/25
(Malakpur (K))
|
2604011000NRG24230920230332210
|
23/09/2023
|
charan kaur
|
2604011WL015972
|
charan kaur
|
00349
|
PSIB0021045
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393619
|
|
CHARAN KAUR
|
()
|
|
13
|
KHANNA
|
PB-04-011-055-001/87
(Malakpur (K))
|
2604011000NRG24230920230332220
|
23/09/2023
|
baljit kaur
|
2604011WL015972
|
baljit kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375393618
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-072-001/72
(Sahibpur)
|
2604011000NRG24230920230332180
|
23/09/2023
|
Paramjit Kaur
|
2604011WL015968
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393631
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
KHANNA
|
PB-04-011-043-001/8
(Khurd)
|
2604011000NRG24230920230332129
|
23/09/2023
|
jasvir kaur
|
2604011WL015964
|
jasvir kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393620
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
KHANNA
|
PB-04-011-042-001/22
(Khatra)
|
2604011000NRG24230920230332077
|
23/09/2023
|
Major singh
|
2604011WL015961
|
Major singh
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393627
|
|
Major singh
|
()
|
|
17
|
KHANNA
|
PB-04-011-042-001/43
(Khatra)
|
2604011000NRG24230920230332080
|
23/09/2023
|
Lachman Singh
|
2604011WL015961
|
Lachman Singh
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393630
|
|
Lachman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KHANNA
|
PB-04-011-045-001/155
(Kot Panech)
|
2604011000NRG24230920230332258
|
23/09/2023
|
amandeep kaur
|
2604011WL015975
|
amandeep kaur
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393621
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
KHANNA
|
PB-04-011-022-001/76
(Galwadi)
|
2604011000NRG24230920230332176
|
23/09/2023
|
Pritam Singh
|
2604011WL015967
|
Pritam Singh
|
00415
|
SBIN0001466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393626
|
|
MR PRITAM SINGH
|
()
|
|
20
|
KHANNA
|
PB-04-011-041-001/237
(Kauri)
|
2604011000NRG24230920230332139
|
23/09/2023
|
kuldeep kaur
|
2604011WL015965
|
kuldeep kaur
|
00415
|
SBIN0001466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375393623
|
|
MRS KULDEEP KAUR
|
()
|
|
21
|
KHANNA
|
PB-04-011-055-001/93
(Malakpur (K))
|
2604011000NRG24230920230332221
|
23/09/2023
|
manjeet kaur
|
2604011WL015972
|
manjeet kaur
|
00415
|
SBIN0001466
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375393624
|
|
MRS MANJEET KAUR
|
()
|
|
22
|
KHANNA
|
PB-04-011-067-001/25
(Rajewal)
|
2604011000NRG24230920230332231
|
23/09/2023
|
charanjit kaur
|
2604011WL015973
|
charanjit kaur
|
00415
|
SBIN0001466
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375393622
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
KHANNA
|
PB-04-011-041-001/249
(Kauri)
|
2604011000NRG24230920230332143
|
23/09/2023
|
harjit kaur
|
2604011WL015965
|
harjit kaur
|
00468
|
UBIN0539015
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375393625
|
|
harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANNA
|
PB2604011_230923FTO_55265
|
Bank of Baroda
|
BARB0KHANNA
|
KHANNA , PUNJAB
|
909
|
|
2
|
KHANNA
|
PB2604011_230923FTO_55265
|
Canara Bank
|
CNRB0002229
|
LIBRA (TEHSIL KHANNA)
|
1818
|
|
3
|
KHANNA
|
PB2604011_230923FTO_55265
|
Indian Overseas Bank
|
IOBA0000575
|
CHAKOHI
|
1818
|
|
4
|
KHANNA
|
PB2604011_230923FTO_55265
|
Indian Overseas Bank
|
IOBA0000629
|
KHANNA
|
606
|
|
5
|
KHANNA
|
PB2604011_230923FTO_55265
|
Punjab & Sind Bank
|
PSIB0000003
|
KHANNA
|
1818
|
|
6
|
KHANNA
|
PB2604011_230923FTO_55265
|
Punjab & Sind Bank
|
PSIB0000158
|
Isru
|
2727
|
|
7
|
KHANNA
|
PB2604011_230923FTO_55265
|
Punjab & Sind Bank
|
PSIB0021045
|
MANUPUR
|
1515
|
|
8
|
KHANNA
|
PB2604011_230923FTO_55265
|
Punjab & Sind Bank
|
PSIB0021214
|
RATAN HERI
|
909
|
|
9
|
KHANNA
|
PB2604011_230923FTO_55265
|
Punjab National Bank
|
PUNB0007410
|
Ikolaha
|
909
|
|
10
|
KHANNA
|
PB2604011_230923FTO_55265
|
Punjab National Bank
|
PUNB0345800
|
KHANNA,BANK COLONY
|
1818
|
|
11
|
KHANNA
|
PB2604011_230923FTO_55265
|
Punjab National Bank
|
PUNB0486300
|
GURDWARA MANJI SAHIB KOTTAN
|
909
|
|
12
|
KHANNA
|
PB2604011_230923FTO_55265
|
State Bank of India
|
SBIN0001466
|
KHANNA
|
3030
|
|
13
|
KHANNA
|
PB2604011_230923FTO_55265
|
Union Bank of India
|
UBIN0539015
|
KHANNA
|
303
|