|
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-04-011-036-001/23
(Jaspalon)
|
2604011000NRG24270920230338676
|
27/09/2023
|
Swaran Kaur
|
2604011WL016295
|
Swaran Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011243
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHANNA
|
PB-04-011-036-001/53
(Jaspalon)
|
2604011000NRG24270920230338679
|
27/09/2023
|
chano
|
2604011WL016295
|
chano
|
00165
|
IBKL0000416
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7378011244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KHANNA
|
PB-04-011-036-001/69
(Jaspalon)
|
2604011000NRG24270920230338680
|
27/09/2023
|
Lakhwinder Kaur
|
2604011WL016295
|
Lakhwinder Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011242
|
|
LAKHWINDER KAUR GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-036-001/102
(Jaspalon)
|
2604011000NRG24270920230338659
|
27/09/2023
|
nita rani
|
2604011WL016295
|
nita rani
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011250
|
|
NEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHANNA
|
PB-04-011-036-001/104
(Jaspalon)
|
2604011000NRG24270920230338660
|
27/09/2023
|
harwinder kaur
|
2604011WL016295
|
harwinder kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011248
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHANNA
|
PB-04-011-036-001/106
(Jaspalon)
|
2604011000NRG24270920230338661
|
27/09/2023
|
Kiranjeet Kaur
|
2604011WL016295
|
Kiranjeet Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011260
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHANNA
|
PB-04-011-036-001/112
(Jaspalon)
|
2604011000NRG24270920230338662
|
27/09/2023
|
kuljeet kaur
|
2604011WL016295
|
kuljeet kaur
|
00349
|
PSIB0021049
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378011251
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHANNA
|
PB-04-011-036-001/116
(Jaspalon)
|
2604011000NRG24270920230338663
|
27/09/2023
|
jasvir singh
|
2604011WL016295
|
jasvir singh
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011246
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHANNA
|
PB-04-011-036-001/117
(Jaspalon)
|
2604011000NRG24270920230338664
|
27/09/2023
|
Sukhwinder Kaur
|
2604011WL016295
|
Sukhwinder Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011253
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHANNA
|
PB-04-011-036-001/118
(Jaspalon)
|
2604011000NRG24270920230338665
|
27/09/2023
|
Gurmit Kaur
|
2604011WL016295
|
Gurmit Kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378011261
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHANNA
|
PB-04-011-036-001/120
(Jaspalon)
|
2604011000NRG24270920230338666
|
27/09/2023
|
Harbans Kaur
|
2604011WL016295
|
Harbans Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011245
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHANNA
|
PB-04-011-036-001/123
(Jaspalon)
|
2604011000NRG24270920230338667
|
27/09/2023
|
Jasvir Kaur
|
2604011WL016295
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011256
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHANNA
|
PB-04-011-036-001/126
(Jaspalon)
|
2604011000NRG24270920230338668
|
27/09/2023
|
karamjit kaur
|
2604011WL016295
|
karamjit kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011257
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHANNA
|
PB-04-011-036-001/129
(Jaspalon)
|
2604011000NRG24270920230338669
|
27/09/2023
|
Pal Kaur
|
2604011WL016295
|
Pal Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7378011255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KHANNA
|
PB-04-011-036-001/133
(Jaspalon)
|
2604011000NRG24270920230338670
|
27/09/2023
|
Parkash Kaur
|
2604011WL016295
|
Parkash Kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378011241
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHANNA
|
PB-04-011-036-001/140
(Jaspalon)
|
2604011000NRG24270920230338671
|
27/09/2023
|
Rajni
|
2604011WL016295
|
Rajni
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011258
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANNA
|
PB-04-011-036-001/141
(Jaspalon)
|
2604011000NRG24270920230338672
|
27/09/2023
|
sarabjit kaur
|
2604011WL016295
|
sarabjit kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011259
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHANNA
|
PB-04-011-036-001/145
(Jaspalon)
|
2604011000NRG24270920230338673
|
27/09/2023
|
jaspreet kaur
|
2604011WL016295
|
jaspreet kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011249
|
|
JASPREET KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHANNA
|
PB-04-011-036-001/25
(Jaspalon)
|
2604011000NRG24270920230338677
|
27/09/2023
|
Paramjit Kaur
|
2604011WL016295
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378011254
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KHANNA
|
PB-04-011-036-001/82
(Jaspalon)
|
2604011000NRG24270920230338681
|
27/09/2023
|
Kulwant Kaur
|
2604011WL016295
|
Kulwant Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011247
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHANNA
|
PB-04-011-036-001/91
(Jaspalon)
|
2604011000NRG24270920230338682
|
27/09/2023
|
pritam kaur
|
2604011WL016295
|
pritam kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011252
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
22
|
KHANNA
|
PB-04-011-036-001/97
(Jaspalon)
|
2604011000NRG24270920230338683
|
27/09/2023
|
gurmail kaur
|
2604011WL016295
|
gurmail kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011262
|
|
GURMAIL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|