|
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-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG24140320240490841
|
20/03/2024
|
Jasveer Kaur
|
2604011WL0026183
|
Jasveer Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159892222
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-054-001/44
(Majri)
|
2604011000NRG24140320240490839
|
20/03/2024
|
Ranjeet Kaur
|
2604011WL0026181
|
Ranjeet Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892223
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-014-001/67
(Chakohi)
|
2604011000NRG24140320240490828
|
20/03/2024
|
Labh Singh
|
2604011WL0026175
|
Labh Singh
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892224
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-017-001/29
(Deheru)
|
2604011000NRG24140320240490829
|
20/03/2024
|
KARAMJIT KAUR
|
2604011WL0026176
|
KARAMJIT KAUR
|
00177
|
IOBA0000629
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892225
|
|
KARAMJIT KAUR
|
()
|
|
5
|
KHANNA
|
PB-04-011-017-001/59
(Deheru)
|
2604011000NRG24140320240490830
|
20/03/2024
|
Paramjit Kaur
|
2604011WL0026176
|
Paramjit Kaur
|
00177
|
IOBA0000629
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892232
|
|
Paramjit Kaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-017-001/64
(Deheru)
|
2604011000NRG24140320240490831
|
20/03/2024
|
Surinder Kaur
|
2604011WL0026176
|
Surinder Kaur
|
00177
|
IOBA0000629
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892233
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-041-001/114
(Kauri)
|
2604011000NRG24140320240490835
|
20/03/2024
|
paramjit kaur
|
2604011WL0026179
|
paramjit kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892230
|
|
PARAMJIT KAUR
|
()
|
|
8
|
KHANNA
|
PB-04-011-041-001/114
(Kauri)
|
2604011000NRG24140320240490836
|
20/03/2024
|
paramjit kaur
|
2604011WL0026179
|
paramjit kaur
|
00349
|
PSIB0000003
|
650
|
650
|
Processed
|
20/04/2024
|
|
3159892231
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24060320240484094
|
20/03/2024
|
Ranjit Kaur
|
2604011WL0025942
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892228
|
|
RANJIT KAUR
|
()
|
|
10
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24060320240484095
|
20/03/2024
|
Ranjit Kaur
|
2604011WL0025942
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159892227
|
|
RANJIT KAUR
|
()
|
|
11
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24060320240484096
|
20/03/2024
|
Ranjit Kaur
|
2604011WL0025942
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892229
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-027-001/160
(Goh)
|
2604011000NRG24140320240490832
|
20/03/2024
|
Nacchtar kaur
|
2604011WL0026177
|
Nacchtar kaur
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892226
|
|
NACCHTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-030-001/248
(Ikolaha)
|
2604011000NRG24140320240490833
|
20/03/2024
|
SUKHWINDER KAUR
|
2604011WL0026178
|
SUKHWINDER KAUR
|
00354
|
PUNB0007410
|
705
|
705
|
Processed
|
20/04/2024
|
|
3159892242
|
|
SUKHWINDER KAUR
|
()
|
|
14
|
KHANNA
|
PB-04-011-030-001/497
(Ikolaha)
|
2604011000NRG24140320240490834
|
20/03/2024
|
Karamjit Kaur
|
2604011WL0026178
|
Karamjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892241
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
15
|
KHANNA
|
PB-04-011-058-001/82
(Mehndipur)
|
2604011000NRG24140320240490844
|
20/03/2024
|
swarn kaur
|
2604011WL0026186
|
swarn kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892238
|
|
swarn kaur
|
()
|
|
16
|
KHANNA
|
PB-04-011-058-001/82
(Mehndipur)
|
2604011000NRG24140320240490845
|
20/03/2024
|
swarn kaur
|
2604011WL0026186
|
swarn kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892239
|
|
swarn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
KHANNA
|
PB-04-011-044-001/52
(Kishangarh)
|
2604011000NRG24140320240490838
|
20/03/2024
|
Mahinder Singh
|
2604011WL0026180
|
Mahinder Singh
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892235
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG24140320240490842
|
20/03/2024
|
Harwinder Kaur
|
2604011WL0026184
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892236
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG24140320240490837
|
20/03/2024
|
ranjit kaur
|
2604011WL0026179
|
ranjit kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892237
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-073-001/115
(Taunsa)
|
2604011000NRG24140320240490843
|
20/03/2024
|
hardv singh
|
2604011WL0026185
|
hardv singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892240
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
KHANNA
|
PB-04-011-057-001/130
(Manak Majra)
|
2604011000NRG24140320240490840
|
20/03/2024
|
SURTI
|
2604011WL0026182
|
SURTI
|
00462
|
UCBA0000915
|
1135
|
1135
|
Processed
|
20/04/2024
|
|
3159892234
|
|
SURTI WO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28245
|
28245
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANNA
|
PB2604011_200324FTO_94458
|
Bank of India
|
BKID0006514
|
JARG
|
606
|
|
2
|
KHANNA
|
PB2604011_200324FTO_94458
|
IDBI Bank
|
IBKL0000416
|
KHANNA
|
1818
|
|
3
|
KHANNA
|
PB2604011_200324FTO_94458
|
Indian Overseas Bank
|
IOBA0000575
|
CHAKOHI
|
909
|
|
4
|
KHANNA
|
PB2604011_200324FTO_94458
|
Indian Overseas Bank
|
IOBA0000629
|
KHANNA
|
5454
|
|
5
|
KHANNA
|
PB2604011_200324FTO_94458
|
Punjab & Sind Bank
|
PSIB0000003
|
KHANNA
|
2165
|
|
6
|
KHANNA
|
PB2604011_200324FTO_94458
|
Punjab & Sind Bank
|
PSIB0020989
|
NASRALI
|
3030
|
|
7
|
KHANNA
|
PB2604011_200324FTO_94458
|
Punjab & Sind Bank
|
PSIB0021045
|
MANUPUR
|
1818
|
|
8
|
KHANNA
|
PB2604011_200324FTO_94458
|
Punjab National Bank
|
PUNB0007410
|
Ikolaha
|
2220
|
|
9
|
KHANNA
|
PB2604011_200324FTO_94458
|
Punjab National Bank
|
PUNB0127500
|
BIJA
|
2727
|
|
10
|
KHANNA
|
PB2604011_200324FTO_94458
|
Punjab National Bank
|
PUNB0172510
|
Bija Distt Ludhiana
|
1515
|
|
11
|
KHANNA
|
PB2604011_200324FTO_94458
|
Punjab National Bank
|
PUNB0176710
|
Ludhiana rajewal
|
1515
|
|
12
|
KHANNA
|
PB2604011_200324FTO_94458
|
Punjab National Bank
|
PUNB0345800
|
KHANNA,BANK COLONY
|
1515
|
|
13
|
KHANNA
|
PB2604011_200324FTO_94458
|
UCO Bank
|
UCBA0000469
|
RAUNI
|
1818
|
|
14
|
KHANNA
|
PB2604011_200324FTO_94458
|
UCO Bank
|
UCBA0000915
|
RAIPUR MAJRI
|
1135
|