|
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-04-011-037-001/11
(Jatana)
|
2604011000NRG24230120240454995
|
23/01/2024
|
Amarjeet Kaur
|
2604011WL024039
|
Amarjeet Kaur
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800808
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANNA
|
PB-04-011-037-001/6
(Jatana)
|
2604011000NRG24230120240455005
|
23/01/2024
|
khuspal kaur
|
2604011WL024039
|
khuspal kaur
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800809
|
|
KHUSPAL KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANNA
|
PB-04-011-037-001/93
(Jatana)
|
2604011000NRG24230120240455007
|
23/01/2024
|
Jeet singh
|
2604011WL024039
|
Jeet singh
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800807
|
|
JEET SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-037-001/34
(Jatana)
|
2604011000NRG24230120240455004
|
23/01/2024
|
Karnail Kaur
|
2604011WL024039
|
Karnail Kaur
|
00349
|
PSIB0000407
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352800800
|
|
KARNAIL KAUR&D.S.S.O.DORAHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-037-001/136
(Jatana)
|
2604011000NRG24230120240454997
|
23/01/2024
|
manjit kaur
|
2604011WL024039
|
manjit kaur
|
00349
|
PSIB0021049
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352800802
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHANNA
|
PB-04-011-037-001/142
(Jatana)
|
2604011000NRG24230120240454999
|
23/01/2024
|
satwinder kaur
|
2604011WL024039
|
satwinder kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800801
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-037-001/144
(Jatana)
|
2604011000NRG24230120240455001
|
23/01/2024
|
dalip kaur
|
2604011WL024039
|
dalip kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352800799
|
|
DALIP KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24230120240455006
|
23/01/2024
|
tej kaur
|
2604011WL024039
|
tej kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352800798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-037-001/135
(Jatana)
|
2604011000NRG24230120240454996
|
23/01/2024
|
Navaljit Kaur
|
2604011WL024039
|
Navaljit Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800804
|
|
NAVALJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANNA
|
PB-04-011-037-001/145
(Jatana)
|
2604011000NRG24230120240455002
|
23/01/2024
|
gurpreet kaur
|
2604011WL024039
|
gurpreet kaur
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352800797
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHANNA
|
PB-04-011-037-001/21
(Jatana)
|
2604011000NRG24230120240455003
|
23/01/2024
|
Gurdeep Singh
|
2604011WL024039
|
Gurdeep Singh
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800805
|
|
GURDEEP SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-037-001/141
(Jatana)
|
2604011000NRG24230120240454998
|
23/01/2024
|
surinder kaur
|
2604011WL024039
|
surinder kaur
|
00415
|
SBIN0050076
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352800806
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-037-001/143
(Jatana)
|
2604011000NRG24230120240455000
|
23/01/2024
|
baljeet kaur
|
2604011WL024039
|
baljeet kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352800803
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANNA
|
PB2604011_230124APB_FTO_84916
|
Bank of India
|
BKID0006567
|
MEHDOODAN FOCAL POINT
|
2727
|
|
2
|
KHANNA
|
PB2604011_230124APB_FTO_84916
|
Punjab & Sind Bank
|
PSIB0000407
|
DORAHA, DISTT., LUDHIANA, PUNJAB
|
303
|
|
3
|
KHANNA
|
PB2604011_230124APB_FTO_84916
|
Punjab & Sind Bank
|
PSIB0021049
|
Jaspalon
|
1212
|
|
4
|
KHANNA
|
PB2604011_230124APB_FTO_84916
|
Punjab National Bank
|
PUNB0014300
|
MAIN MARKET DORAHA, LUDHIANA
|
1515
|
|
5
|
KHANNA
|
PB2604011_230124APB_FTO_84916
|
Punjab National Bank
|
PUNB0194410
|
Begowal distt Ludhiana
|
2424
|
|
6
|
KHANNA
|
PB2604011_230124APB_FTO_84916
|
State Bank of India
|
SBIN0050076
|
DORAHA
|
606
|
|
7
|
KHANNA
|
PB2604011_230124APB_FTO_84916
|
Union Bank of India
|
UBIN0818470
|
Rampur
|
606
|