|
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-04-011-076-001/17
(Fatehpur)
|
2604011000NRG24080820230245978
|
08/08/2023
|
Sukhjit Kaur
|
2604011WL011504
|
Sukhjit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662109790
|
|
Sukhjit Kaur
|
()
|
|
2
|
KHANNA
|
PB-04-011-076-001/31
(Fatehpur)
|
2604011000NRG24080820230245984
|
08/08/2023
|
bhinder kaur
|
2604011WL011504
|
bhinder kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662109788
|
|
bhinder kaur
|
()
|
|
3
|
KHANNA
|
PB-04-011-076-001/41
(Fatehpur)
|
2604011000NRG24080820230245991
|
08/08/2023
|
daljeet kaur
|
2604011WL011504
|
daljeet kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662109789
|
|
daljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-014-001/118
(Chakohi)
|
2604011000NRG24080820230245827
|
08/08/2023
|
MANJIT KAUR
|
2604011WL011498
|
MANJIT KAUR
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662109793
|
|
MANJIT KAUR
|
()
|
|
5
|
KHANNA
|
PB-04-011-014-001/219
(Chakohi)
|
2604011000NRG24080820230245830
|
08/08/2023
|
Sarabjit Kaur
|
2604011WL011498
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662109794
|
|
Sarabjit Kaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-014-001/232
(Chakohi)
|
2604011000NRG24080820230245833
|
08/08/2023
|
jaspreet kaur
|
2604011WL011498
|
jaspreet kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662109798
|
|
jaspreet kaur
|
()
|
|
7
|
KHANNA
|
PB-04-011-014-001/94
(Chakohi)
|
2604011000NRG24080820230245839
|
08/08/2023
|
Surinder Kaur
|
2604011WL011498
|
Surinder Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662109799
|
|
Surinder Kaur
|
()
|
|
8
|
KHANNA
|
PB-04-011-039-001/108
(Kamma)
|
2604011000NRG24080820230245993
|
08/08/2023
|
JASHANPREET KAUR
|
2604011WL011505
|
JASHANPREET KAUR
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662109791
|
|
JASHANPREET KAUR
|
()
|
|
9
|
KHANNA
|
PB-04-011-039-001/120
(Kamma)
|
2604011000NRG24080820230245994
|
08/08/2023
|
inderjit kaur
|
2604011WL011505
|
inderjit kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662109796
|
|
inderjit kaur
|
()
|
|
10
|
KHANNA
|
PB-04-011-039-001/136
(Kamma)
|
2604011000NRG24080820230245998
|
08/08/2023
|
seema
|
2604011WL011505
|
seema
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662109797
|
|
seema
|
()
|
|
11
|
KHANNA
|
PB-04-011-039-001/44
(Kamma)
|
2604011000NRG24080820230246001
|
08/08/2023
|
KARAMJIT KAUR
|
2604011WL011505
|
KARAMJIT KAUR
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662109795
|
|
KARAMJIT KAUR
|
()
|
|
12
|
KHANNA
|
PB-04-011-039-001/44
(Kamma)
|
2604011000NRG24080820230246000
|
08/08/2023
|
Kuldeep Kaur
|
2604011WL011505
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662109792
|
|
Kuldeep Kaur
|
()
|
|
13
|
KHANNA
|
PB-04-011-039-001/55
(Kamma)
|
2604011000NRG24080820230246003
|
08/08/2023
|
Palo
|
2604011WL011505
|
Palo
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662109801
|
|
Palo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-076-001/39
(Fatehpur)
|
2604011000NRG24080820230245989
|
08/08/2023
|
Prabhjot Kaur
|
2604011WL011504
|
Prabhjot Kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662109800
|
|
Prabhjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|