|
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-04-011-066-001/38
(Raipur Rajputtan)
|
2604011000NRG23230620220108475
|
23/06/2022
|
Ranjit Kaur
|
2604011WL004775
|
Ranjit Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914184361
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-066-001/98
(Raipur Rajputtan)
|
2604011000NRG23230620220108489
|
23/06/2022
|
parmjeet singh
|
2604011WL004775
|
parmjeet singh
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914184370
|
|
PARMJIT SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-045-001/101
(Kot Panech)
|
2604011000NRG23230620220108410
|
23/06/2022
|
baljit kaur
|
2604011WL004775
|
baljit kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184368
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANNA
|
PB-04-011-045-001/135
(Kot Panech)
|
2604011000NRG23230620220108415
|
23/06/2022
|
Satpal Singh
|
2604011WL004775
|
Satpal Singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184365
|
|
SATPAL SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANNA
|
PB-04-011-045-001/21
(Kot Panech)
|
2604011000NRG23230620220108426
|
23/06/2022
|
Sarabjit kaur
|
2604011WL004775
|
Sarabjit kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184356
|
|
SARABJIT KAUR W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANNA
|
PB-04-011-045-001/41
(Kot Panech)
|
2604011000NRG23230620220108430
|
23/06/2022
|
Malkit Kaur
|
2604011WL004775
|
Malkit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184373
|
|
MALKIAT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANNA
|
PB-04-011-045-001/9
(Kot Panech)
|
2604011000NRG23230620220108440
|
23/06/2022
|
Kuldeep Kaur
|
2604011WL004775
|
Kuldeep Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184367
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANNA
|
PB-04-011-045-001/92
(Kot Panech)
|
2604011000NRG23230620220108441
|
23/06/2022
|
jasvir kaur
|
2604011WL004775
|
jasvir kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184369
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANNA
|
PB-04-011-066-001/101
(Raipur Rajputtan)
|
2604011000NRG23230620220108460
|
23/06/2022
|
Harpreet Kaur
|
2604011WL004775
|
Harpreet Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184366
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-045-001/117
(Kot Panech)
|
2604011000NRG23230620220108413
|
23/06/2022
|
Paramjit Kaur
|
2604011WL004775
|
Paramjit Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184360
|
|
PARAMJIT KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KHANNA
|
PB-04-011-045-001/51
(Kot Panech)
|
2604011000NRG23230620220108432
|
23/06/2022
|
Gurmeet Kaur
|
2604011WL004775
|
Gurmeet Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184357
|
|
GURMIT KAURW/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANNA
|
PB-04-011-045-001/59
(Kot Panech)
|
2604011000NRG23230620220108434
|
23/06/2022
|
Tarsem Singh
|
2604011WL004775
|
Tarsem Singh
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184358
|
|
TARSEM SINGH S/O HARBILAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANNA
|
PB-04-011-046-001/11
(Kot Sekhon)
|
2604011000NRG23230620220108443
|
23/06/2022
|
Balbir kaur
|
2604011WL004775
|
Balbir kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914184371
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANNA
|
PB-04-011-046-001/28
(Kot Sekhon)
|
2604011000NRG23230620220108444
|
23/06/2022
|
Sarbjit Kaur
|
2604011WL004775
|
Sarbjit Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914184372
|
|
SARBJIT KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANNA
|
PB-04-011-066-001/93
(Raipur Rajputtan)
|
2604011000NRG23230620220108487
|
23/06/2022
|
gurpreet kaur
|
2604011WL004775
|
gurpreet kaur
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914184359
|
|
GURPREET KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
16
|
KHANNA
|
PB-04-011-066-001/80
(Raipur Rajputtan)
|
2604011000NRG23230620220108484
|
23/06/2022
|
Parminder Kaur
|
2604011WL004775
|
Parminder Kaur
|
00468
|
UBIN0570923
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914184362
|
|
PARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
KHANNA
|
PB-04-011-066-001/8
(Raipur Rajputtan)
|
2604011000NRG23230620220108483
|
23/06/2022
|
Baljit Kaur
|
2604011WL004775
|
Baljit Kaur
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914184363
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANNA
|
PB-04-011-066-001/81
(Raipur Rajputtan)
|
2604011000NRG23230620220108485
|
23/06/2022
|
Charanjit Kaur
|
2604011WL004775
|
Charanjit Kaur
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914184364
|
|
CHARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|