|
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-04-011-067-001/14
(Rajewal)
|
2604011000NRG24120520230025061
|
12/05/2023
|
BALJINDER KAUR
|
2604011WL001561
|
BALJINDER KAUR
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
18/05/2023
|
|
1642061930
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-044-001/10
(Kishangarh)
|
2604011000NRG24120520230025363
|
12/05/2023
|
Avtar Kaur
|
2604011WL001574
|
Avtar Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1642061928
|
|
Avtar Kaur
|
()
|
|
3
|
KHANNA
|
PB-04-011-044-001/11
(Kishangarh)
|
2604011000NRG24120520230025367
|
12/05/2023
|
Balwinder Singh
|
2604011WL001574
|
Balwinder Singh
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
18/05/2023
|
|
1642061921
|
|
Balwinder Singh
|
()
|
|
4
|
KHANNA
|
PB-04-011-044-001/12
(Kishangarh)
|
2604011000NRG24120520230025369
|
12/05/2023
|
Manjit Kaur
|
2604011WL001574
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1642061923
|
|
Manjit Kaur
|
()
|
|
5
|
KHANNA
|
PB-04-011-044-001/16
(Kishangarh)
|
2604011000NRG24120520230025371
|
12/05/2023
|
sarwan kaur
|
2604011WL001574
|
sarwan kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1642061927
|
|
sarwan kaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-044-001/21
(Kishangarh)
|
2604011000NRG24120520230025373
|
12/05/2023
|
baljit kaur
|
2604011WL001574
|
baljit kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
18/05/2023
|
|
1642061920
|
|
baljit kaur
|
()
|
|
7
|
KHANNA
|
PB-04-011-044-001/43
(Kishangarh)
|
2604011000NRG24120520230025378
|
12/05/2023
|
Balvir Kaur
|
2604011WL001574
|
Balvir Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
18/05/2023
|
|
1642061929
|
|
Balvir Kaur
|
()
|
|
8
|
KHANNA
|
PB-04-011-044-001/77
(Kishangarh)
|
2604011000NRG24120520230025387
|
12/05/2023
|
Jaswinder Kaur
|
2604011WL001574
|
Jaswinder Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1642061922
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-044-001/108
(Kishangarh)
|
2604011000NRG24120520230025366
|
12/05/2023
|
harjit kaur
|
2604011WL001574
|
harjit kaur
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1642061926
|
|
harjit kaur
|
()
|
|
10
|
KHANNA
|
PB-04-011-044-001/55
(Kishangarh)
|
2604011000NRG24120520230025380
|
12/05/2023
|
JASWANT SINGH
|
2604011WL001574
|
JASWANT SINGH
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1642061924
|
|
JASWANT SINGH
|
()
|
|
11
|
KHANNA
|
PB-04-011-044-001/56
(Kishangarh)
|
2604011000NRG24120520230025381
|
12/05/2023
|
Kulwant Singh
|
2604011WL001574
|
Kulwant Singh
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1642061925
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-033-001/1
(Ismailpur)
|
2604011000NRG24120520230025035
|
12/05/2023
|
Meet Singh
|
2604011WL001560
|
Meet Singh
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
17/05/2023
|
|
1642061931
|
|
MEET SINGH S/O KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|