|
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)
|
2604011000NRG25230420240010608
|
23/04/2024
|
babali kaur
|
2604011WL000668
|
babali kaur
|
00045
|
BARB0KHANNA
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014670
|
|
BABALI KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHANNA
|
PB-04-011-041-001/253
(Kauri)
|
2604011000NRG25230420240010611
|
23/04/2024
|
baljit kaur
|
2604011WL000668
|
baljit kaur
|
00045
|
BARB0KHANNA
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014662
|
|
BALJIT KAUR W O KESA
|
BANK OF BARODA(606985)
|
|
3
|
KHANNA
|
PB-04-011-041-001/48
(Kauri)
|
2604011000NRG25230420240010613
|
23/04/2024
|
Charanjit Kaur
|
2604011WL000668
|
Charanjit Kaur
|
00045
|
BARB0KHANNA
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014661
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHANNA
|
PB-04-011-041-001/59
(Kauri)
|
2604011000NRG25230420240010614
|
23/04/2024
|
Paramjit Kaur
|
2604011WL000668
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014660
|
|
PARAMJIT KAUR W OKUL
|
BANK OF BARODA(606985)
|
|
5
|
KHANNA
|
PB-04-011-041-001/88
(Kauri)
|
2604011000NRG25230420240010616
|
23/04/2024
|
Paramjit Kaur
|
2604011WL000668
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014664
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KHANNA
|
PB-04-011-041-001/98
(Kauri)
|
2604011000NRG25230420240010617
|
23/04/2024
|
SINDER KAUR
|
2604011WL000668
|
SINDER KAUR
|
00045
|
BARB0KHANNA
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014665
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-041-001/157
(Kauri)
|
2604011000NRG25230420240010605
|
23/04/2024
|
Najar Singh
|
2604011WL000668
|
Najar Singh
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014659
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-041-001/168
(Kauri)
|
2604011000NRG25230420240010606
|
23/04/2024
|
ranjit singh
|
2604011WL000668
|
ranjit singh
|
00089
|
CBIN0280365
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014669
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-041-001/105
(Kauri)
|
2604011000NRG25230420240010599
|
23/04/2024
|
Ram Murtii
|
2604011WL000668
|
Ram Murtii
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014655
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
10
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG25230420240010600
|
23/04/2024
|
Bhupinder Kaur
|
2604011WL000668
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014656
|
|
BHAPINDER KAUR S O B
|
BANK OF BARODA(606985)
|
|
11
|
KHANNA
|
PB-04-011-041-001/115
(Kauri)
|
2604011000NRG25230420240010601
|
23/04/2024
|
Krishna Devi
|
2604011WL000668
|
Krishna Devi
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014666
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHANNA
|
PB-04-011-041-001/125
(Kauri)
|
2604011000NRG25230420240010602
|
23/04/2024
|
sinder kaur
|
2604011WL000668
|
sinder kaur
|
00349
|
PSIB0000003
|
644
|
644
|
Processed
|
03/05/2024
|
|
3544014667
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHANNA
|
PB-04-011-041-001/131
(Kauri)
|
2604011000NRG25230420240010603
|
23/04/2024
|
guljar kaur
|
2604011WL000668
|
guljar kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014672
|
|
GULJAR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANNA
|
PB-04-011-041-001/143
(Kauri)
|
2604011000NRG25230420240010604
|
23/04/2024
|
Kirandip Kaur
|
2604011WL000668
|
Kirandip Kaur
|
00349
|
PSIB0000003
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014654
|
|
KIRANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHANNA
|
PB-04-011-041-001/193
(Kauri)
|
2604011000NRG25230420240010607
|
23/04/2024
|
avtar kaur
|
2604011WL000668
|
avtar kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014651
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHANNA
|
PB-04-011-041-001/212
(Kauri)
|
2604011000NRG25230420240010609
|
23/04/2024
|
gurmeet kaur
|
2604011WL000668
|
gurmeet kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014650
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHANNA
|
PB-04-011-041-001/252
(Kauri)
|
2604011000NRG25230420240010610
|
23/04/2024
|
MAHINDER KAUR
|
2604011WL000668
|
MAHINDER KAUR
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014652
|
|
MOHINDER KAUR W O HA
|
BANK OF BARODA(606985)
|
|
18
|
KHANNA
|
PB-04-011-041-001/45
(Kauri)
|
2604011000NRG25230420240010612
|
23/04/2024
|
Arjinder Kaur
|
2604011WL000668
|
Arjinder Kaur
|
00349
|
PSIB0000003
|
322
|
322
|
Processed
|
03/05/2024
|
|
3544014653
|
|
ARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG25230420240010615
|
23/04/2024
|
jaswant kaur
|
2604011WL000668
|
jaswant kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014668
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-064-001/115
(Rahno Kalan)
|
2604011000NRG25230420240010595
|
23/04/2024
|
Sikander Singh
|
2604011WL000667
|
Sikander Singh
|
00354
|
PUNB0176710
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014657
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KHANNA
|
PB-04-011-064-001/4
(Rahno Kalan)
|
2604011000NRG25230420240010596
|
23/04/2024
|
Karnail Singh
|
2604011WL000667
|
Karnail Singh
|
00354
|
PUNB0176710
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014671
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANNA
|
PB-04-011-064-001/90
(Rahno Kalan)
|
2604011000NRG25230420240010598
|
23/04/2024
|
avtar singh
|
2604011WL000667
|
avtar singh
|
00354
|
PUNB0176710
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014658
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
23
|
KHANNA
|
PB-04-011-064-001/72
(Rahno Kalan)
|
2604011000NRG25230420240010597
|
23/04/2024
|
Meena Devi
|
2604011WL000667
|
Meena Devi
|
00415
|
SBIN0051430
|
1932
|
1932
|
Rejected
|
03/05/2024
|
|
3544014663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39606
|
39606
|
|
|
|
|
|
|
|