|
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-04-011-025-001/15
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010640
|
28/04/2024
|
kulwinder kaur
|
2604011WL000671
|
kulwinder kaur
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627677125
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-025-001/132
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010637
|
28/04/2024
|
Paramjeet kaur
|
2604011WL000671
|
Paramjeet kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627677132
|
|
PARAMJEET KAUR W/O SUKHWINDER SINGH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANNA
|
PB-04-011-025-001/144
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010638
|
28/04/2024
|
charanjit kaur
|
2604011WL000671
|
charanjit kaur
|
00354
|
PUNB0127500
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627677130
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHANNA
|
PB-04-011-025-001/148
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010639
|
28/04/2024
|
sewa singh
|
2604011WL000671
|
sewa singh
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677131
|
|
SEWA SINGH S O NAGINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANNA
|
PB-04-011-025-001/151
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010641
|
28/04/2024
|
Surjit kaur
|
2604011WL000671
|
Surjit kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677139
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KHANNA
|
PB-04-011-025-001/181
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010642
|
28/04/2024
|
Kuldeep Kaur
|
2604011WL000671
|
Kuldeep Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627677144
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANNA
|
PB-04-011-025-001/190
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010643
|
28/04/2024
|
Shinder Kaur
|
2604011WL000671
|
Shinder Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677157
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANNA
|
PB-04-011-025-001/198
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010644
|
28/04/2024
|
Lachmi
|
2604011WL000671
|
Lachmi
|
00354
|
PUNB0127500
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627677146
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
9
|
KHANNA
|
PB-04-011-025-001/201
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010645
|
28/04/2024
|
Amarjit Kaur
|
2604011WL000671
|
Amarjit Kaur
|
00354
|
PUNB0127500
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627677152
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANNA
|
PB-04-011-025-001/205
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010646
|
28/04/2024
|
SATYA
|
2604011WL000671
|
SATYA
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627677154
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANNA
|
PB-04-011-025-001/228
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010647
|
28/04/2024
|
labho
|
2604011WL000671
|
labho
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677142
|
|
LABHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANNA
|
PB-04-011-025-001/238
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010649
|
28/04/2024
|
MANPREET KAUR
|
2604011WL000671
|
MANPREET KAUR
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677143
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANNA
|
PB-04-011-025-001/253
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010650
|
28/04/2024
|
Kulwant Kaur
|
2604011WL000671
|
Kulwant Kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627677153
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANNA
|
PB-04-011-025-001/284
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010651
|
28/04/2024
|
Rajni Kaur
|
2604011WL000671
|
Rajni Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677135
|
|
RAJNI KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANNA
|
PB-04-011-025-001/286
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010652
|
28/04/2024
|
Kamaljeet Kaur
|
2604011WL000671
|
Kamaljeet Kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627677156
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANNA
|
PB-04-011-025-001/289
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010653
|
28/04/2024
|
Inderjeet Kaur
|
2604011WL000671
|
Inderjeet Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677136
|
|
INDERJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANNA
|
PB-04-011-025-001/293
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010654
|
28/04/2024
|
Gurmeet Kaur
|
2604011WL000671
|
Gurmeet Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677141
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANNA
|
PB-04-011-025-001/298
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010655
|
28/04/2024
|
surinder kaur
|
2604011WL000671
|
surinder kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627677129
|
|
SURINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANNA
|
PB-04-011-025-001/304
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010657
|
28/04/2024
|
Labh Singh
|
2604011WL000671
|
Labh Singh
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677127
|
|
LABH SINGH S/O CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANNA
|
PB-04-011-025-001/308
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010658
|
28/04/2024
|
Mamta Rani
|
2604011WL000671
|
Mamta Rani
|
00354
|
PUNB0127500
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
3627677140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHANNA
|
PB-04-011-025-001/314
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010659
|
28/04/2024
|
mukhtiar kaur
|
2604011WL000671
|
mukhtiar kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677133
|
|
MUKHTIAR KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANNA
|
PB-04-011-025-001/320
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010661
|
28/04/2024
|
manpreet kaur
|
2604011WL000671
|
manpreet kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627677155
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KHANNA
|
PB-04-011-025-001/327
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010662
|
28/04/2024
|
Mahinder Kaur
|
2604011WL000671
|
Mahinder Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677134
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANNA
|
PB-04-011-025-001/34
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010663
|
28/04/2024
|
Ranjit Singh
|
2604011WL000671
|
Ranjit Singh
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677151
|
|
RANJEET SINGH S/O S GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANNA
|
PB-04-011-025-001/45
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010664
|
28/04/2024
|
Rupinder Kaur
|
2604011WL000671
|
Rupinder Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677128
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANNA
|
PB-04-011-025-001/68
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010666
|
28/04/2024
|
Santokh Singh
|
2604011WL000671
|
Santokh Singh
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677126
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANNA
|
PB-04-011-025-001/93
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010667
|
28/04/2024
|
LABH KAUR
|
2604011WL000671
|
LABH KAUR
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677138
|
|
LABH KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHANNA
|
PB-04-011-025-001/94
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010668
|
28/04/2024
|
Bachan Singh
|
2604011WL000671
|
Bachan Singh
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677137
|
|
BACHAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANNA
|
PB-04-011-025-001/98
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010669
|
28/04/2024
|
Swaranjit Kaur
|
2604011WL000671
|
Swaranjit Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677145
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
30
|
KHANNA
|
PB-04-011-025-001/233
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010648
|
28/04/2024
|
AMANDEEP KAUR
|
2604011WL000671
|
AMANDEEP KAUR
|
00468
|
UBIN0570923
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677150
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KHANNA
|
PB-04-011-025-001/302
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010656
|
28/04/2024
|
Bhinder Kaur
|
2604011WL000671
|
Bhinder Kaur
|
00468
|
UBIN0570923
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677148
|
|
BHINDER KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KHANNA
|
PB-04-011-025-001/319
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010660
|
28/04/2024
|
kiranjeet kaur
|
2604011WL000671
|
kiranjeet kaur
|
00468
|
UBIN0570923
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677149
|
|
KIRANJEET KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
33
|
KHANNA
|
PB-04-011-025-001/63
(Ghungarli Rajputtan)
|
2604011000NRG25230420240010665
|
28/04/2024
|
harjinder kaur
|
2604011WL000671
|
harjinder kaur
|
00468
|
UBIN0821781
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627677147
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55706
|
55706
|
|
|
|
|
|
|
|