|
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-04-011-027-001/275
(Goh)
|
2604011000NRG24180120240449556
|
18/01/2024
|
harjit kaur
|
2604011WL023701
|
harjit kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786553
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-047-001/45
(Kotla Dhak)
|
2604011000NRG24180120240449614
|
18/01/2024
|
Paramjit Kaur
|
2604011WL023704
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348786554
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-027-001/114
(Goh)
|
2604011000NRG24180120240449540
|
18/01/2024
|
Manjit Kaur
|
2604011WL023701
|
Manjit Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786575
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHANNA
|
PB-04-011-027-001/135
(Goh)
|
2604011000NRG24180120240449541
|
18/01/2024
|
Jaswinder Kaur
|
2604011WL023701
|
Jaswinder Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786555
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KHANNA
|
PB-04-011-027-001/154
(Goh)
|
2604011000NRG24180120240449542
|
18/01/2024
|
Mandeep kaur
|
2604011WL023701
|
Mandeep kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786557
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KHANNA
|
PB-04-011-027-001/167
(Goh)
|
2604011000NRG24180120240449543
|
18/01/2024
|
JASWINDER KAUR
|
2604011WL023701
|
JASWINDER KAUR
|
00349
|
PSIB0021045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348786558
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KHANNA
|
PB-04-011-027-001/174
(Goh)
|
2604011000NRG24180120240449544
|
18/01/2024
|
jarnail kaur
|
2604011WL023701
|
jarnail kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786560
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHANNA
|
PB-04-011-027-001/178
(Goh)
|
2604011000NRG24180120240449545
|
18/01/2024
|
jasmel kaur
|
2604011WL023701
|
jasmel kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786580
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHANNA
|
PB-04-011-027-001/201
(Goh)
|
2604011000NRG24180120240449546
|
18/01/2024
|
LOVEPREET KAUR
|
2604011WL023701
|
LOVEPREET KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786576
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KHANNA
|
PB-04-011-027-001/203
(Goh)
|
2604011000NRG24180120240449547
|
18/01/2024
|
SUKHWINDER KAUR
|
2604011WL023701
|
SUKHWINDER KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786574
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KHANNA
|
PB-04-011-027-001/204
(Goh)
|
2604011000NRG24180120240449548
|
18/01/2024
|
LAKHBIR KAUR
|
2604011WL023701
|
LAKHBIR KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786564
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KHANNA
|
PB-04-011-027-001/225
(Goh)
|
2604011000NRG24180120240449550
|
18/01/2024
|
bhajan kaur
|
2604011WL023701
|
bhajan kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786561
|
|
BHAJAN KAUR W/O SUDARSHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHANNA
|
PB-04-011-027-001/229
(Goh)
|
2604011000NRG24180120240449551
|
18/01/2024
|
Kamaljeet Kaur
|
2604011WL023701
|
Kamaljeet Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786568
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHANNA
|
PB-04-011-027-001/253
(Goh)
|
2604011000NRG24180120240449552
|
18/01/2024
|
surinder kaur
|
2604011WL023701
|
surinder kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786570
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KHANNA
|
PB-04-011-027-001/255
(Goh)
|
2604011000NRG24180120240449553
|
18/01/2024
|
kuldeep kaur
|
2604011WL023701
|
kuldeep kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786563
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KHANNA
|
PB-04-011-027-001/262
(Goh)
|
2604011000NRG24180120240449554
|
18/01/2024
|
jaswinder kaur
|
2604011WL023701
|
jaswinder kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786556
|
|
JASWINDER KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHANNA
|
PB-04-011-027-001/267
(Goh)
|
2604011000NRG24180120240449555
|
18/01/2024
|
Paramjit Kaur
|
2604011WL023701
|
Paramjit Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786565
|
|
PARAMJIT KAUR W/O MALAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHANNA
|
PB-04-011-027-001/277
(Goh)
|
2604011000NRG24180120240449557
|
18/01/2024
|
mona rani
|
2604011WL023701
|
mona rani
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786562
|
|
MONA RANI WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHANNA
|
PB-04-011-027-001/285
(Goh)
|
2604011000NRG24180120240449558
|
18/01/2024
|
parmjit kaur
|
2604011WL023701
|
parmjit kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786567
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHANNA
|
PB-04-011-027-001/29
(Goh)
|
2604011000NRG24180120240449559
|
18/01/2024
|
Amarjit kaur
|
2604011WL023701
|
Amarjit kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786559
|
|
AMARJIT KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHANNA
|
PB-04-011-027-001/299
(Goh)
|
2604011000NRG24180120240449560
|
18/01/2024
|
Sandeep Kaur
|
2604011WL023701
|
Sandeep Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786571
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KHANNA
|
PB-04-011-027-001/33
(Goh)
|
2604011000NRG24180120240449561
|
18/01/2024
|
Baljinder Kaur
|
2604011WL023701
|
Baljinder Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786569
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHANNA
|
PB-04-011-027-001/9
(Goh)
|
2604011000NRG24180120240449562
|
18/01/2024
|
Gurmeet Kaur
|
2604011WL023701
|
Gurmeet Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786566
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
24
|
KHANNA
|
PB-04-011-047-001/19
(Kotla Dhak)
|
2604011000NRG24180120240449606
|
18/01/2024
|
SWARAN KAUR
|
2604011WL023704
|
SWARAN KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786577
|
|
SWARAN KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANNA
|
PB-04-011-047-001/2
(Kotla Dhak)
|
2604011000NRG24180120240449607
|
18/01/2024
|
kulvinder singh
|
2604011WL023704
|
kulvinder singh
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786552
|
|
KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANNA
|
PB-04-011-047-001/23
(Kotla Dhak)
|
2604011000NRG24180120240449609
|
18/01/2024
|
LABH KAUR
|
2604011WL023704
|
LABH KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786578
|
|
LABH KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANNA
|
PB-04-011-047-001/32
(Kotla Dhak)
|
2604011000NRG24180120240449610
|
18/01/2024
|
Hardeep Kaur
|
2604011WL023704
|
Hardeep Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786551
|
|
HARDEEP KAUR DO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANNA
|
PB-04-011-047-001/35
(Kotla Dhak)
|
2604011000NRG24180120240449611
|
18/01/2024
|
paramjeet kaur
|
2604011WL023704
|
paramjeet kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348786548
|
|
PARAMJEET KAUR WO SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANNA
|
PB-04-011-047-001/41
(Kotla Dhak)
|
2604011000NRG24180120240449613
|
18/01/2024
|
mandeep kaur
|
2604011WL023704
|
mandeep kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786549
|
|
MANDEEP KAUR WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANNA
|
PB-04-011-047-001/8
(Kotla Dhak)
|
2604011000NRG24180120240449615
|
18/01/2024
|
Mukhtiar Singh
|
2604011WL023704
|
Mukhtiar Singh
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348786550
|
|
MUKHTIAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
31
|
KHANNA
|
PB-04-011-027-001/211
(Goh)
|
2604011000NRG24180120240449549
|
18/01/2024
|
BALJIT KAUR
|
2604011WL023701
|
BALJIT KAUR
|
00415
|
SBIN0001466
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786579
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
KHANNA
|
PB-04-011-047-001/22
(Kotla Dhak)
|
2604011000NRG24180120240449608
|
18/01/2024
|
JEETO
|
2604011WL023704
|
JEETO
|
00415
|
SBIN0051430
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786572
|
|
JEETO WO MAOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANNA
|
PB-04-011-047-001/40
(Kotla Dhak)
|
2604011000NRG24180120240449612
|
18/01/2024
|
mona
|
2604011WL023704
|
mona
|
00415
|
SBIN0051430
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786573
|
|
MRS MONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|