|
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-04-011-041-001/59
(Kauri)
|
2604011000NRG24140320240490899
|
15/03/2024
|
Paramjit Kaur
|
2604011WL026196
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156141466
|
|
PARAMJIT KAUR W OKUL
|
BANK OF BARODA(606985)
|
|
2
|
KHANNA
|
PB-04-011-041-001/98
(Kauri)
|
2604011000NRG24140320240490905
|
15/03/2024
|
SINDER KAUR
|
2604011WL026196
|
SINDER KAUR
|
00045
|
BARB0KHANNA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156141462
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-001-001/105
(Baho Majra)
|
2604011000NRG24140320240490880
|
15/03/2024
|
Najar Singh
|
2604011WL026196
|
Najar Singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141454
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
4
|
KHANNA
|
PB-04-011-001-001/32
(Baho Majra)
|
2604011000NRG24140320240490881
|
15/03/2024
|
Nasib Kaur
|
2604011WL026196
|
Nasib Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141446
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG24140320240490890
|
15/03/2024
|
Harmail singh
|
2604011WL026196
|
Harmail singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141450
|
|
HARMAIL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHANNA
|
PB-04-011-041-001/280
(Kauri)
|
2604011000NRG24140320240490897
|
15/03/2024
|
kamaljeet kaur
|
2604011WL026196
|
kamaljeet kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156141460
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-054-001/41
(Majri)
|
2604011000NRG24140320240490906
|
15/03/2024
|
Sinder Kaur
|
2604011WL026196
|
Sinder Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156141449
|
|
SINDER KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
8
|
KHANNA
|
PB-04-011-069-001/159
(Rasulra)
|
2604011000NRG24140320240490909
|
15/03/2024
|
Lakhvir Kaur
|
2604011WL026196
|
Lakhvir Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141447
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANNA
|
PB-04-011-069-001/172
(Rasulra)
|
2604011000NRG24140320240490910
|
15/03/2024
|
JASVIR KAUR
|
2604011WL026196
|
JASVIR KAUR
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141452
|
|
JASVIR KAUR W O RAM SINGH
|
IDBI BANK(607095)
|
|
10
|
KHANNA
|
PB-04-011-069-001/178
(Rasulra)
|
2604011000NRG24140320240490911
|
15/03/2024
|
Bhinder Kaur
|
2604011WL026196
|
Bhinder Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156141455
|
|
BINDER W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
KHANNA
|
PB-04-011-041-001/273
(Kauri)
|
2604011000NRG24140320240490894
|
15/03/2024
|
paramjit kaur
|
2604011WL026196
|
paramjit kaur
|
00177
|
IOBA0000629
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156141458
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG24140320240490883
|
15/03/2024
|
Bhupinder Kaur
|
2604011WL026196
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156141451
|
|
BHAPINDER KAUR S O B
|
BANK OF BARODA(606985)
|
|
13
|
KHANNA
|
PB-04-011-041-001/167
(Kauri)
|
2604011000NRG24140320240490884
|
15/03/2024
|
sukhwinder kaur
|
2604011WL026196
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156141443
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KHANNA
|
PB-04-011-041-001/178
(Kauri)
|
2604011000NRG24140320240490885
|
15/03/2024
|
bhinder kaur
|
2604011WL026196
|
bhinder kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141444
|
|
BHINDER KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANNA
|
PB-04-011-041-001/18
(Kauri)
|
2604011000NRG24140320240490886
|
15/03/2024
|
balraj singh
|
2604011WL026196
|
balraj singh
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141453
|
|
BALRAJ SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHANNA
|
PB-04-011-041-001/193
(Kauri)
|
2604011000NRG24140320240490887
|
15/03/2024
|
avtar kaur
|
2604011WL026196
|
avtar kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141437
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHANNA
|
PB-04-011-041-001/194
(Kauri)
|
2604011000NRG24140320240490888
|
15/03/2024
|
manpreet kau
|
2604011WL026196
|
manpreet kau
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141436
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHANNA
|
PB-04-011-041-001/205
(Kauri)
|
2604011000NRG24140320240490889
|
15/03/2024
|
niamat
|
2604011WL026196
|
niamat
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156141445
|
|
Mrs. NIAMAT .
|
INDIAN BANK(607105)
|
|
19
|
KHANNA
|
PB-04-011-041-001/246
(Kauri)
|
2604011000NRG24140320240490891
|
15/03/2024
|
swaranjeet kaur
|
2604011WL026196
|
swaranjeet kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156141459
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHANNA
|
PB-04-011-041-001/262
(Kauri)
|
2604011000NRG24140320240490892
|
15/03/2024
|
kamaljit kaur
|
2604011WL026196
|
kamaljit kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156141434
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHANNA
|
PB-04-011-041-001/272
(Kauri)
|
2604011000NRG24140320240490893
|
15/03/2024
|
jasdeep kaur
|
2604011WL026196
|
jasdeep kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156141456
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHANNA
|
PB-04-011-041-001/45
(Kauri)
|
2604011000NRG24140320240490898
|
15/03/2024
|
Arjinder Kaur
|
2604011WL026196
|
Arjinder Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141438
|
|
ARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG24140320240490900
|
15/03/2024
|
jaswant kaur
|
2604011WL026196
|
jaswant kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156141442
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHANNA
|
PB-04-011-041-001/64
(Kauri)
|
2604011000NRG24140320240490901
|
15/03/2024
|
Paramjit Kaur
|
2604011WL026196
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156141439
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHANNA
|
PB-04-011-041-001/77
(Kauri)
|
2604011000NRG24140320240490902
|
15/03/2024
|
Jaswant Kaur
|
2604011WL026196
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156141435
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG24140320240490903
|
15/03/2024
|
sukhwinder kaur
|
2604011WL026196
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141441
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHANNA
|
PB-04-011-041-001/89
(Kauri)
|
2604011000NRG24140320240490904
|
15/03/2024
|
Harjit Kaur
|
2604011WL026196
|
Harjit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141440
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
28
|
KHANNA
|
PB-04-011-041-001/275
(Kauri)
|
2604011000NRG24140320240490895
|
15/03/2024
|
rajbir kaur
|
2604011WL026196
|
rajbir kaur
|
00354
|
PUNB0026500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156141457
|
|
RAJBIR KAUR W O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
KHANNA
|
PB-04-011-041-001/276
(Kauri)
|
2604011000NRG24140320240490896
|
15/03/2024
|
gurpreet singh
|
2604011WL026196
|
gurpreet singh
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156141461
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
KHANNA
|
PB-04-011-069-001/136
(Rasulra)
|
2604011000NRG24140320240490907
|
15/03/2024
|
rajwinder kaur
|
2604011WL026196
|
rajwinder kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156141463
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANNA
|
PB-04-011-069-001/138
(Rasulra)
|
2604011000NRG24140320240490908
|
15/03/2024
|
Charanjit Kaur
|
2604011WL026196
|
Charanjit Kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156141464
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
KHANNA
|
PB-04-011-001-001/58
(Baho Majra)
|
2604011000NRG24140320240490882
|
15/03/2024
|
Bhinder Kaur
|
2604011WL026196
|
Bhinder Kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156141448
|
|
BHINDER KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
KHANNA
|
PB-04-011-069-001/222
(Rasulra)
|
2604011000NRG24140320240490912
|
15/03/2024
|
kamaljit kaur
|
2604011WL026196
|
kamaljit kaur
|
00468
|
UBIN0823694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156141465
|
|
KAMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|