|
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-04-011-067-001/10
(Rajewal)
|
2604011000NRG24290320240503535
|
29/03/2024
|
SWARANJIT KAUR
|
2604011WL027100
|
SWARANJIT KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051856
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANNA
|
PB-04-011-067-001/194
(Rajewal)
|
2604011000NRG24290320240503544
|
29/03/2024
|
Satya
|
2604011WL027100
|
Satya
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153051855
|
|
SATYA WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANNA
|
PB-04-011-067-001/58
(Rajewal)
|
2604011000NRG24290320240503547
|
29/03/2024
|
Manjit Kaur
|
2604011WL027100
|
Manjit Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051857
|
|
MANJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-067-001/132
(Rajewal)
|
2604011000NRG24290320240503536
|
29/03/2024
|
bhinder kaur
|
2604011WL027100
|
bhinder kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051863
|
|
BHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANNA
|
PB-04-011-067-001/134
(Rajewal)
|
2604011000NRG24290320240503537
|
29/03/2024
|
ranjit kaur
|
2604011WL027100
|
ranjit kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153051864
|
|
RANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANNA
|
PB-04-011-067-001/137
(Rajewal)
|
2604011000NRG24290320240503538
|
29/03/2024
|
tej kaur
|
2604011WL027100
|
tej kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051865
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KHANNA
|
PB-04-011-067-001/149
(Rajewal)
|
2604011000NRG24290320240503539
|
29/03/2024
|
BALVIR KAUR
|
2604011WL027100
|
BALVIR KAUR
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051862
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANNA
|
PB-04-011-067-001/161
(Rajewal)
|
2604011000NRG24290320240503540
|
29/03/2024
|
kulwant kaur
|
2604011WL027100
|
kulwant kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051859
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANNA
|
PB-04-011-067-001/168
(Rajewal)
|
2604011000NRG24290320240503541
|
29/03/2024
|
arshpreet kaur
|
2604011WL027100
|
arshpreet kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051867
|
|
MISS ARSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANNA
|
PB-04-011-067-001/180
(Rajewal)
|
2604011000NRG24290320240503542
|
29/03/2024
|
Harpreet Kaur
|
2604011WL027100
|
Harpreet Kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051866
|
|
HARPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANNA
|
PB-04-011-067-001/185
(Rajewal)
|
2604011000NRG24290320240503543
|
29/03/2024
|
Kulwinder Kaur
|
2604011WL027100
|
Kulwinder Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051860
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANNA
|
PB-04-011-067-001/231
(Rajewal)
|
2604011000NRG24290320240503545
|
29/03/2024
|
jasvir kaur
|
2604011WL027100
|
jasvir kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051861
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-067-001/232
(Rajewal)
|
2604011000NRG24290320240503546
|
29/03/2024
|
balwinder kaur
|
2604011WL027100
|
balwinder kaur
|
00415
|
SBIN0001466
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153051858
|
|
BALWINDER KAUR WDO TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|