|
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-04-011-041-001/65
(Kauri)
|
2604011000NRG23040520220015991
|
04/05/2022
|
Parmjit Kaur
|
2604011WL001043
|
Parmjit Kaur
|
00045
|
BARB0KHANNA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322524484
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-054-001/20
(Majri)
|
2604011000NRG23040520220015993
|
04/05/2022
|
Baljit Kaur
|
2604011WL001043
|
Baljit Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322524482
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
KHANNA
|
PB-04-011-054-001/41
(Majri)
|
2604011000NRG23040520220015994
|
04/05/2022
|
Sinder Kaur
|
2604011WL001043
|
Sinder Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322524481
|
|
SINDER KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
4
|
KHANNA
|
PB-04-011-054-001/59
(Majri)
|
2604011000NRG23040520220015995
|
04/05/2022
|
Rajinder Kaur
|
2604011WL001043
|
Rajinder Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322524483
|
|
RAJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-041-001/64
(Kauri)
|
2604011000NRG23040520220015990
|
04/05/2022
|
Paramjit Kaur
|
2604011WL001043
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322524480
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG23040520220015992
|
04/05/2022
|
sukhwinder kaur
|
2604011WL001043
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322524486
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-054-001/88
(Majri)
|
2604011000NRG23040520220015996
|
04/05/2022
|
Baljit Kaur
|
2604011WL001043
|
Baljit Kaur
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322524485
|
|
BALJIT KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|