|
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-04-011-002-001/14
(Baupur)
|
2604011000NRG25110420240001267
|
11/04/2024
|
sita rani
|
2604011WL000075
|
sita rani
|
00048
|
BKID0006514
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267435780
|
|
SITA RANI WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHANNA
|
PB-04-011-002-001/18
(Baupur)
|
2604011000NRG25110420240001269
|
11/04/2024
|
harjinder kaur
|
2604011WL000075
|
harjinder kaur
|
00048
|
BKID0006514
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267435779
|
|
HARJINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANNA
|
PB-04-011-002-001/22
(Baupur)
|
2604011000NRG25110420240001271
|
11/04/2024
|
RANJIT KAUR
|
2604011WL000075
|
RANJIT KAUR
|
00048
|
BKID0006514
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267435782
|
|
RANJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANNA
|
PB-04-011-002-001/25
(Baupur)
|
2604011000NRG25110420240001273
|
11/04/2024
|
harpreet kaur
|
2604011WL000075
|
harpreet kaur
|
00048
|
BKID0006514
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267435781
|
|
HARPREET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-027-001/109
(Goh)
|
2604011000NRG25110420240001257
|
11/04/2024
|
Swaranjit Kaur
|
2604011WL000074
|
Swaranjit Kaur
|
00349
|
PSIB0021045
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267435771
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHANNA
|
PB-04-011-027-001/207
(Goh)
|
2604011000NRG25110420240001258
|
11/04/2024
|
JASPAL KAUR
|
2604011WL000074
|
JASPAL KAUR
|
00349
|
PSIB0021045
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267435770
|
|
JASPAL KAUR W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHANNA
|
PB-04-011-027-001/249
(Goh)
|
2604011000NRG25110420240001260
|
11/04/2024
|
karamjit kaur
|
2604011WL000074
|
karamjit kaur
|
00349
|
PSIB0021045
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267435776
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
KHANNA
|
PB-04-011-027-001/306
(Goh)
|
2604011000NRG25110420240001261
|
11/04/2024
|
Ramandeep Kaur
|
2604011WL000074
|
Ramandeep Kaur
|
00349
|
PSIB0021045
|
322
|
322
|
Rejected
|
24/04/2024
|
|
3267435773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHANNA
|
PB-04-011-027-001/309
(Goh)
|
2604011000NRG25110420240001262
|
11/04/2024
|
Mandeep Kaur
|
2604011WL000074
|
Mandeep Kaur
|
00349
|
PSIB0021045
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267435774
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KHANNA
|
PB-04-011-027-001/311
(Goh)
|
2604011000NRG25110420240001263
|
11/04/2024
|
Balwinder kaur
|
2604011WL000074
|
Balwinder kaur
|
00349
|
PSIB0021045
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267435777
|
|
BALWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
11
|
KHANNA
|
PB-04-011-027-001/64
(Goh)
|
2604011000NRG25110420240001264
|
11/04/2024
|
gurdev kaur
|
2604011WL000074
|
gurdev kaur
|
00349
|
PSIB0021045
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267435775
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KHANNA
|
PB-04-011-027-001/65
(Goh)
|
2604011000NRG25110420240001265
|
11/04/2024
|
inderjit kaur
|
2604011WL000074
|
inderjit kaur
|
00349
|
PSIB0021045
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267435772
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-027-001/212
(Goh)
|
2604011000NRG25110420240001259
|
11/04/2024
|
SARINDER KAUR
|
2604011WL000074
|
SARINDER KAUR
|
00415
|
SBIN0001466
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267435778
|
|
SARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-002-001/13
(Baupur)
|
2604011000NRG25110420240001266
|
11/04/2024
|
Sarabjit Kaur
|
2604011WL000075
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267435766
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHANNA
|
PB-04-011-002-001/15
(Baupur)
|
2604011000NRG25110420240001268
|
11/04/2024
|
naib singh
|
2604011WL000075
|
naib singh
|
00462
|
UCBA0000469
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267435769
|
|
NAIB SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
16
|
KHANNA
|
PB-04-011-002-001/21
(Baupur)
|
2604011000NRG25110420240001270
|
11/04/2024
|
PYARE LAL
|
2604011WL000075
|
PYARE LAL
|
00462
|
UCBA0000469
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267435767
|
|
PYARE LAL SO JHURI
|
BANK OF INDIA(508505)
|
|
17
|
KHANNA
|
PB-04-011-002-001/24
(Baupur)
|
2604011000NRG25110420240001272
|
11/04/2024
|
Hardeep Kaur
|
2604011WL000075
|
Hardeep Kaur
|
00462
|
UCBA0000469
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267435768
|
|
HARDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15778
|
15778
|
|
|
|
|
|
|
|