|
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-04-011-041-001/199
(Kauri)
|
2604011000NRG24150320240492882
|
15/03/2024
|
babali kaur
|
2604011WL026347
|
babali kaur
|
00045
|
BARB0KHANNA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142642
|
|
BABALI KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHANNA
|
PB-04-011-041-001/85
(Kauri)
|
2604011000NRG24150320240492895
|
15/03/2024
|
paramjit kaur
|
2604011WL026347
|
paramjit kaur
|
00045
|
BARB0KHANNA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142635
|
|
PARAMJIT KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANNA
|
PB-04-011-041-001/98
(Kauri)
|
2604011000NRG24150320240492897
|
15/03/2024
|
SINDER KAUR
|
2604011WL026347
|
SINDER KAUR
|
00045
|
BARB0KHANNA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142636
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-001-001/105
(Baho Majra)
|
2604011000NRG24150320240492870
|
15/03/2024
|
Najar Singh
|
2604011WL026347
|
Najar Singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142627
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
5
|
KHANNA
|
PB-04-011-001-001/32
(Baho Majra)
|
2604011000NRG24150320240492872
|
15/03/2024
|
Nasib Kaur
|
2604011WL026347
|
Nasib Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142619
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG24150320240492884
|
15/03/2024
|
Harmail singh
|
2604011WL026347
|
Harmail singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142641
|
|
HARMAIL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHANNA
|
PB-04-011-049-001/18
(Libra)
|
2604011000NRG24150320240492898
|
15/03/2024
|
Gurpreet Kaur
|
2604011WL026347
|
Gurpreet Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142624
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-054-001/59
(Majri)
|
2604011000NRG24150320240492899
|
15/03/2024
|
Rajinder Kaur
|
2604011WL026347
|
Rajinder Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142621
|
|
RAJINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
KHANNA
|
PB-04-011-069-001/159
(Rasulra)
|
2604011000NRG24150320240492902
|
15/03/2024
|
Lakhvir Kaur
|
2604011WL026347
|
Lakhvir Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142620
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANNA
|
PB-04-011-069-001/172
(Rasulra)
|
2604011000NRG24150320240492903
|
15/03/2024
|
JASVIR KAUR
|
2604011WL026347
|
JASVIR KAUR
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142626
|
|
JASVIR KAUR W O RAM SINGH
|
IDBI BANK(607095)
|
|
11
|
KHANNA
|
PB-04-011-069-001/178
(Rasulra)
|
2604011000NRG24150320240492904
|
15/03/2024
|
Bhinder Kaur
|
2604011WL026347
|
Bhinder Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142628
|
|
BINDER W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-017-001/208
(Deheru)
|
2604011000NRG24150320240492874
|
15/03/2024
|
rajinder
|
2604011WL026347
|
rajinder
|
00177
|
IOBA0000629
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142629
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KHANNA
|
PB-04-011-017-001/224
(Deheru)
|
2604011000NRG24150320240492875
|
15/03/2024
|
jasvir kaur
|
2604011WL026347
|
jasvir kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156142634
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHANNA
|
PB-04-011-041-001/162
(Kauri)
|
2604011000NRG24150320240492877
|
15/03/2024
|
Harjit Kaur
|
2604011WL026347
|
Harjit Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156142623
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHANNA
|
PB-04-011-041-001/273
(Kauri)
|
2604011000NRG24150320240492888
|
15/03/2024
|
paramjit kaur
|
2604011WL026347
|
paramjit kaur
|
00177
|
IOBA0000629
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142631
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG24150320240492876
|
15/03/2024
|
Bhupinder Kaur
|
2604011WL026347
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142625
|
|
BHAPINDER KAUR S O B
|
BANK OF BARODA(606985)
|
|
17
|
KHANNA
|
PB-04-011-041-001/167
(Kauri)
|
2604011000NRG24150320240492878
|
15/03/2024
|
sukhwinder kaur
|
2604011WL026347
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142610
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KHANNA
|
PB-04-011-041-001/18
(Kauri)
|
2604011000NRG24150320240492879
|
15/03/2024
|
balraj singh
|
2604011WL026347
|
balraj singh
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142616
|
|
BALRAJ SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHANNA
|
PB-04-011-041-001/193
(Kauri)
|
2604011000NRG24150320240492880
|
15/03/2024
|
avtar kaur
|
2604011WL026347
|
avtar kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142609
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHANNA
|
PB-04-011-041-001/194
(Kauri)
|
2604011000NRG24150320240492881
|
15/03/2024
|
manpreet kau
|
2604011WL026347
|
manpreet kau
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142608
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHANNA
|
PB-04-011-041-001/205
(Kauri)
|
2604011000NRG24150320240492883
|
15/03/2024
|
niamat
|
2604011WL026347
|
niamat
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142617
|
|
Mrs. NIAMAT .
|
INDIAN BANK(607105)
|
|
22
|
KHANNA
|
PB-04-011-041-001/246
(Kauri)
|
2604011000NRG24150320240492885
|
15/03/2024
|
swaranjeet kaur
|
2604011WL026347
|
swaranjeet kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142632
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHANNA
|
PB-04-011-041-001/262
(Kauri)
|
2604011000NRG24150320240492886
|
15/03/2024
|
kamaljit kaur
|
2604011WL026347
|
kamaljit kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142607
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHANNA
|
PB-04-011-041-001/272
(Kauri)
|
2604011000NRG24150320240492887
|
15/03/2024
|
jasdeep kaur
|
2604011WL026347
|
jasdeep kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142618
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHANNA
|
PB-04-011-041-001/45
(Kauri)
|
2604011000NRG24150320240492891
|
15/03/2024
|
Arjinder Kaur
|
2604011WL026347
|
Arjinder Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142611
|
|
ARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG24150320240492892
|
15/03/2024
|
jaswant kaur
|
2604011WL026347
|
jaswant kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142615
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHANNA
|
PB-04-011-041-001/64
(Kauri)
|
2604011000NRG24150320240492893
|
15/03/2024
|
Paramjit Kaur
|
2604011WL026347
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142612
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG24150320240492894
|
15/03/2024
|
sukhwinder kaur
|
2604011WL026347
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156142614
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHANNA
|
PB-04-011-041-001/89
(Kauri)
|
2604011000NRG24150320240492896
|
15/03/2024
|
Harjit Kaur
|
2604011WL026347
|
Harjit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142613
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
30
|
KHANNA
|
PB-04-011-041-001/275
(Kauri)
|
2604011000NRG24150320240492889
|
15/03/2024
|
rajbir kaur
|
2604011WL026347
|
rajbir kaur
|
00354
|
PUNB0026500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142630
|
|
RAJBIR KAUR W O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
KHANNA
|
PB-04-011-041-001/276
(Kauri)
|
2604011000NRG24150320240492890
|
15/03/2024
|
gurpreet singh
|
2604011WL026347
|
gurpreet singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142633
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
KHANNA
|
PB-04-011-069-001/136
(Rasulra)
|
2604011000NRG24150320240492900
|
15/03/2024
|
rajwinder kaur
|
2604011WL026347
|
rajwinder kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142637
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANNA
|
PB-04-011-069-001/138
(Rasulra)
|
2604011000NRG24150320240492901
|
15/03/2024
|
Charanjit Kaur
|
2604011WL026347
|
Charanjit Kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142638
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
KHANNA
|
PB-04-011-001-001/138
(Baho Majra)
|
2604011000NRG24150320240492871
|
15/03/2024
|
Gian kaur
|
2604011WL026347
|
Gian kaur
|
00354
|
PUNB0422500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156142640
|
|
GIAN KAUR WIFE OF MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
KHANNA
|
PB-04-011-001-001/58
(Baho Majra)
|
2604011000NRG24150320240492873
|
15/03/2024
|
Bhinder Kaur
|
2604011WL026347
|
Bhinder Kaur
|
00468
|
UBIN0821781
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156142622
|
|
BHINDER KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
KHANNA
|
PB-04-011-069-001/222
(Rasulra)
|
2604011000NRG24150320240492905
|
15/03/2024
|
kamaljit kaur
|
2604011WL026347
|
kamaljit kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156142639
|
|
KAMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52116
|
52116
|
|
|
|
|
|
|
|