|
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-04-011-002-001/14
(Baupur)
|
2604011000NRG24270520230053776
|
27/05/2023
|
sita rani
|
2604011WL002748
|
sita rani
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112801
|
|
SITA RANI WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHANNA
|
PB-04-011-002-001/18
(Baupur)
|
2604011000NRG24270520230053779
|
27/05/2023
|
harjinder kaur
|
2604011WL002748
|
harjinder kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112804
|
|
HARJINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANNA
|
PB-04-011-002-001/25
(Baupur)
|
2604011000NRG24270520230053783
|
27/05/2023
|
harpreet kaur
|
2604011WL002748
|
harpreet kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112793
|
|
HARPREET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANNA
|
PB-04-011-002-001/25
(Baupur)
|
2604011000NRG24270520230053784
|
27/05/2023
|
navdeep kaur
|
2604011WL002748
|
navdeep kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112792
|
|
NAVDEEP KAUR DO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-002-001/1
(Baupur)
|
2604011000NRG24270520230053774
|
27/05/2023
|
sinderpal kaur
|
2604011WL002748
|
sinderpal kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986112794
|
|
SINDERPAL KAUR WO SARDARA KHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-002-001/13
(Baupur)
|
2604011000NRG24270520230053775
|
27/05/2023
|
Sarabjit Kaur
|
2604011WL002748
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112800
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHANNA
|
PB-04-011-002-001/15
(Baupur)
|
2604011000NRG24270520230053777
|
27/05/2023
|
naib singh
|
2604011WL002748
|
naib singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112802
|
|
NAIB SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
8
|
KHANNA
|
PB-04-011-002-001/17
(Baupur)
|
2604011000NRG24270520230053778
|
27/05/2023
|
Lado
|
2604011WL002748
|
Lado
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112803
|
|
LADO W/O NEELU KHAN
|
UCO BANK(607066)
|
|
9
|
KHANNA
|
PB-04-011-002-001/20
(Baupur)
|
2604011000NRG24270520230053780
|
27/05/2023
|
shushma rani
|
2604011WL002748
|
shushma rani
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112795
|
|
SHUSHMA RANI WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
10
|
KHANNA
|
PB-04-011-002-001/21
(Baupur)
|
2604011000NRG24270520230053781
|
27/05/2023
|
PYARE LAL
|
2604011WL002748
|
PYARE LAL
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112798
|
|
PYARE LAL SO JHURI
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-002-001/24
(Baupur)
|
2604011000NRG24270520230053782
|
27/05/2023
|
Hardeep Kaur
|
2604011WL002748
|
Hardeep Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112797
|
|
HARDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
12
|
KHANNA
|
PB-04-011-002-001/31
(Baupur)
|
2604011000NRG24270520230053785
|
27/05/2023
|
baljinder kaur
|
2604011WL002748
|
baljinder kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986112796
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
13
|
KHANNA
|
PB-04-011-002-001/5
(Baupur)
|
2604011000NRG24270520230053786
|
27/05/2023
|
jarnail kaur
|
2604011WL002748
|
jarnail kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986112799
|
|
JARNAIL KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|