|
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-04-011-044-001/10
(Kishangarh)
|
2604011000NRG24210420230005052
|
21/04/2023
|
Avtar Kaur
|
2604011WL000381
|
Avtar Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060494
|
|
Avtar Kaur
|
()
|
|
2
|
KHANNA
|
PB-04-011-044-001/11
(Kishangarh)
|
2604011000NRG24210420230005056
|
21/04/2023
|
Balwinder Singh
|
2604011WL000381
|
Balwinder Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060496
|
|
Balwinder Singh
|
()
|
|
3
|
KHANNA
|
PB-04-011-044-001/12
(Kishangarh)
|
2604011000NRG24210420230005058
|
21/04/2023
|
Manjit Kaur
|
2604011WL000381
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060492
|
|
Manjit Kaur
|
()
|
|
4
|
KHANNA
|
PB-04-011-044-001/16
(Kishangarh)
|
2604011000NRG24210420230005060
|
21/04/2023
|
sarwan kaur
|
2604011WL000381
|
sarwan kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060486
|
|
sarwan kaur
|
()
|
|
5
|
KHANNA
|
PB-04-011-044-001/28
(Kishangarh)
|
2604011000NRG24210420230005062
|
21/04/2023
|
Gurdev Singh
|
2604011WL000381
|
Gurdev Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060484
|
|
Gurdev Singh
|
()
|
|
6
|
KHANNA
|
PB-04-011-044-001/40
(Kishangarh)
|
2604011000NRG24210420230005064
|
21/04/2023
|
Jagtar Singh
|
2604011WL000381
|
Jagtar Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060495
|
|
Jagtar Singh
|
()
|
|
7
|
KHANNA
|
PB-04-011-044-001/43
(Kishangarh)
|
2604011000NRG24210420230005065
|
21/04/2023
|
Balvir Kaur
|
2604011WL000381
|
Balvir Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060485
|
|
Balvir Kaur
|
()
|
|
8
|
KHANNA
|
PB-04-011-044-001/77
(Kishangarh)
|
2604011000NRG24210420230005074
|
21/04/2023
|
Jaswinder Kaur
|
2604011WL000381
|
Jaswinder Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060493
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-044-001/108
(Kishangarh)
|
2604011000NRG24210420230005055
|
21/04/2023
|
harjit kaur
|
2604011WL000381
|
harjit kaur
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638060487
|
|
harjit kaur
|
()
|
|
10
|
KHANNA
|
PB-04-011-044-001/55
(Kishangarh)
|
2604011000NRG24210420230005068
|
21/04/2023
|
JASWANT SINGH
|
2604011WL000381
|
JASWANT SINGH
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060490
|
|
JASWANT SINGH
|
()
|
|
11
|
KHANNA
|
PB-04-011-044-001/56
(Kishangarh)
|
2604011000NRG24210420230005069
|
21/04/2023
|
Kulwant Singh
|
2604011WL000381
|
Kulwant Singh
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638060491
|
|
Kulwant Singh
|
()
|
|
12
|
KHANNA
|
PB-04-011-044-001/87
(Kishangarh)
|
2604011000NRG24210420230005075
|
21/04/2023
|
Manju Kumari
|
2604011WL000381
|
Manju Kumari
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060489
|
|
Manju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-044-001/124
(Kishangarh)
|
2604011000NRG24210420230005059
|
21/04/2023
|
Sukhwinder Kaur
|
2604011WL000381
|
Sukhwinder Kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638060488
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|