|
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-04-011-041-001/253
(Kauri)
|
2604011000NRG24020120240437797
|
02/01/2024
|
baljit kaur
|
2604011WL022765
|
baljit kaur
|
00045
|
BARB0KHANNA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788650
|
|
BALJIT KAUR W O KESA
|
BANK OF BARODA(606985)
|
|
2
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG24020120240437781
|
02/01/2024
|
Krishna Devi
|
2604011WL022764
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788649
|
|
KRISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHANNA
|
PB-04-011-041-001/59
(Kauri)
|
2604011000NRG24020120240437802
|
02/01/2024
|
Paramjit Kaur
|
2604011WL022765
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788648
|
|
PARAMJIT KAUR W OKUL
|
BANK OF BARODA(606985)
|
|
4
|
KHANNA
|
PB-04-011-041-001/85
(Kauri)
|
2604011000NRG24020120240437805
|
02/01/2024
|
paramjit kaur
|
2604011WL022765
|
paramjit kaur
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788647
|
|
PARAMJIT KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-001-001/1
(Baho Majra)
|
2604011000NRG24020120240437771
|
02/01/2024
|
jit singh
|
2604011WL022764
|
jit singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788639
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
6
|
KHANNA
|
PB-04-011-001-001/24
(Baho Majra)
|
2604011000NRG24020120240437774
|
02/01/2024
|
Malkit Singh
|
2604011WL022764
|
Malkit Singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788642
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
7
|
KHANNA
|
PB-04-011-001-001/32
(Baho Majra)
|
2604011000NRG24020120240437775
|
02/01/2024
|
Nasib Kaur
|
2604011WL022764
|
Nasib Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788637
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KHANNA
|
PB-04-011-001-001/36
(Baho Majra)
|
2604011000NRG24020120240437776
|
02/01/2024
|
Kulwant Kaur
|
2604011WL022764
|
Kulwant Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788638
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
9
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG24020120240437778
|
02/01/2024
|
Harmail singh
|
2604011WL022764
|
Harmail singh
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788640
|
|
HARMAIL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHANNA
|
PB-04-011-041-001/94
(Kauri)
|
2604011000NRG24020120240437806
|
02/01/2024
|
sukhwinder singh
|
2604011WL022765
|
sukhwinder singh
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788641
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
KHANNA
|
PB-04-011-049-001/122
(Libra)
|
2604011000NRG24020120240437785
|
02/01/2024
|
lovepreet kaur
|
2604011WL022764
|
lovepreet kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342788643
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KHANNA
|
PB-04-011-049-001/18
(Libra)
|
2604011000NRG24020120240437786
|
02/01/2024
|
Gurpreet Kaur
|
2604011WL022764
|
Gurpreet Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788636
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-054-001/41
(Majri)
|
2604011000NRG24020120240437788
|
02/01/2024
|
Sinder Kaur
|
2604011WL022764
|
Sinder Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788633
|
|
SINDER KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
14
|
KHANNA
|
PB-04-011-069-001/116
(Rasulra)
|
2604011000NRG24020120240437789
|
02/01/2024
|
Sukhwinder Kaur
|
2604011WL022764
|
Sukhwinder Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342788631
|
|
SUKHWINDER KAUR W O LAKHBIR
|
BANK OF INDIA(508505)
|
|
15
|
KHANNA
|
PB-04-011-069-001/159
(Rasulra)
|
2604011000NRG24020120240437791
|
02/01/2024
|
Lakhvir Kaur
|
2604011WL022764
|
Lakhvir Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788632
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
KHANNA
|
PB-04-011-041-001/273
(Kauri)
|
2604011000NRG24020120240437799
|
02/01/2024
|
paramjit kaur
|
2604011WL022765
|
paramjit kaur
|
00177
|
IOBA0000629
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342788634
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
KHANNA
|
PB-04-011-041-001/100
(Kauri)
|
2604011000NRG24020120240437794
|
02/01/2024
|
inderjit kaur
|
2604011WL022765
|
inderjit kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788622
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHANNA
|
PB-04-011-041-001/105
(Kauri)
|
2604011000NRG24020120240437795
|
02/01/2024
|
Ram Murtii
|
2604011WL022765
|
Ram Murtii
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788626
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
19
|
KHANNA
|
PB-04-011-041-001/193
(Kauri)
|
2604011000NRG24020120240437796
|
02/01/2024
|
avtar kaur
|
2604011WL022765
|
avtar kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788621
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHANNA
|
PB-04-011-041-001/260
(Kauri)
|
2604011000NRG24020120240437798
|
02/01/2024
|
babli
|
2604011WL022765
|
babli
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342788628
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHANNA
|
PB-04-011-041-001/262
(Kauri)
|
2604011000NRG24020120240437779
|
02/01/2024
|
kamaljit kaur
|
2604011WL022764
|
kamaljit kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342788619
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHANNA
|
PB-04-011-041-001/272
(Kauri)
|
2604011000NRG24020120240437780
|
02/01/2024
|
jasdeep kaur
|
2604011WL022764
|
jasdeep kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342788627
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG24020120240437803
|
02/01/2024
|
jaswant kaur
|
2604011WL022765
|
jaswant kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788623
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHANNA
|
PB-04-011-041-001/77
(Kauri)
|
2604011000NRG24020120240437804
|
02/01/2024
|
Jaswant Kaur
|
2604011WL022765
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788620
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG24020120240437783
|
02/01/2024
|
sukhwinder kaur
|
2604011WL022764
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788624
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHANNA
|
PB-04-011-041-001/89
(Kauri)
|
2604011000NRG24020120240437784
|
02/01/2024
|
Harjit Kaur
|
2604011WL022764
|
Harjit Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788625
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
27
|
KHANNA
|
PB-04-011-001-001/155
(Baho Majra)
|
2604011000NRG24020120240437773
|
02/01/2024
|
Ranjit Kaur
|
2604011WL022764
|
Ranjit Kaur
|
00354
|
PUNB0008910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788629
|
|
RANJIT KAUR & DSSO LDH, PLA26899
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
KHANNA
|
PB-04-011-041-001/275
(Kauri)
|
2604011000NRG24020120240437800
|
02/01/2024
|
rajbir kaur
|
2604011WL022765
|
rajbir kaur
|
00354
|
PUNB0026500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788630
|
|
RAJBIR KAUR W O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
KHANNA
|
PB-04-011-069-001/136
(Rasulra)
|
2604011000NRG24020120240437790
|
02/01/2024
|
rajwinder kaur
|
2604011WL022764
|
rajwinder kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788652
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
KHANNA
|
PB-04-011-001-001/138
(Baho Majra)
|
2604011000NRG24020120240437772
|
02/01/2024
|
Gian kaur
|
2604011WL022764
|
Gian kaur
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788654
|
|
GIAN KAUR WIFE OF MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
KHANNA
|
PB-04-011-041-001/35
(Kauri)
|
2604011000NRG24020120240437782
|
02/01/2024
|
Paramjit Singh
|
2604011WL022764
|
Paramjit Singh
|
00415
|
SBIN0001466
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342788651
|
|
PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
KHANNA
|
PB-04-011-041-001/277
(Kauri)
|
2604011000NRG24020120240437801
|
02/01/2024
|
manpreet kaur
|
2604011WL022765
|
manpreet kaur
|
00468
|
UBIN0539015
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342788653
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
KHANNA
|
PB-04-011-001-001/58
(Baho Majra)
|
2604011000NRG24020120240437777
|
02/01/2024
|
Bhinder Kaur
|
2604011WL022764
|
Bhinder Kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788635
|
|
BHINDER KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
KHANNA
|
PB-04-011-054-001/144
(Majri)
|
2604011000NRG24020120240437787
|
02/01/2024
|
karamjeet kaur
|
2604011WL022764
|
karamjeet kaur
|
00468
|
UBIN0823694
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342788646
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
KHANNA
|
PB-04-011-069-001/209
(Rasulra)
|
2604011000NRG24020120240437792
|
02/01/2024
|
RAJ KAUR
|
2604011WL022764
|
RAJ KAUR
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788644
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHANNA
|
PB-04-011-069-001/222
(Rasulra)
|
2604011000NRG24020120240437793
|
02/01/2024
|
kamaljit kaur
|
2604011WL022764
|
kamaljit kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788645
|
|
KAMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|