|
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-04-011-070-001/103
(Rattanheri)
|
2604011000NRG23230620220104952
|
23/06/2022
|
Shinder Kaur
|
2604011WL004658
|
Shinder Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416631
|
|
Shinder Kaur
|
()
|
|
2
|
KHANNA
|
PB-04-011-070-001/124
(Rattanheri)
|
2604011000NRG23230620220104957
|
23/06/2022
|
banto
|
2604011WL004658
|
banto
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913416633
|
|
banto
|
()
|
|
3
|
KHANNA
|
PB-04-011-070-001/149
(Rattanheri)
|
2604011000NRG23230620220104961
|
23/06/2022
|
Tara Wanti
|
2604011WL004658
|
Tara Wanti
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416630
|
|
Tara Wanti
|
()
|
|
4
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG23230620220104967
|
23/06/2022
|
Surinder Kaur
|
2604011WL004658
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416632
|
|
Surinder Kaur
|
()
|
|
5
|
KHANNA
|
PB-04-011-070-001/184
(Rattanheri)
|
2604011000NRG23230620220104968
|
23/06/2022
|
paramjit kaur
|
2604011WL004658
|
paramjit kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913416628
|
|
paramjit kaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-070-001/24
(Rattanheri)
|
2604011000NRG23230620220104969
|
23/06/2022
|
tej kaur
|
2604011WL004658
|
tej kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416629
|
|
tej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG23230620220104963
|
23/06/2022
|
Jasbir Kaur
|
2604011WL004658
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913416634
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-009-001/109
(Bija)
|
2604011000NRG23230620220108379
|
23/06/2022
|
Chhinder Kaur
|
2604011WL004774
|
Chhinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416654
|
|
Chhinder Kaur
|
()
|
|
9
|
KHANNA
|
PB-04-011-009-001/114
(Bija)
|
2604011000NRG23230620220108380
|
23/06/2022
|
Ranjit Kaur
|
2604011WL004774
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416642
|
|
Ranjit Kaur
|
()
|
|
10
|
KHANNA
|
PB-04-011-009-001/129
(Bija)
|
2604011000NRG23230620220108384
|
23/06/2022
|
Parminder Kaur
|
2604011WL004774
|
Parminder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416638
|
|
Parminder Kaur
|
()
|
|
11
|
KHANNA
|
PB-04-011-009-001/133
(Bija)
|
2604011000NRG23230620220108387
|
23/06/2022
|
Sukhwinder Kaur
|
2604011WL004774
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416641
|
|
Sukhwinder Kaur
|
()
|
|
12
|
KHANNA
|
PB-04-011-009-001/138
(Bija)
|
2604011000NRG23230620220108389
|
23/06/2022
|
Jang Singh
|
2604011WL004774
|
Jang Singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913416644
|
|
Jang Singh
|
()
|
|
13
|
KHANNA
|
PB-04-011-009-001/139
(Bija)
|
2604011000NRG23230620220108390
|
23/06/2022
|
ranjit kaur
|
2604011WL004774
|
ranjit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416637
|
|
ranjit kaur
|
()
|
|
14
|
KHANNA
|
PB-04-011-009-001/16
(Bija)
|
2604011000NRG23230620220108395
|
23/06/2022
|
Ranjit Kaur
|
2604011WL004774
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416657
|
|
Ranjit Kaur
|
()
|
|
15
|
KHANNA
|
PB-04-011-009-001/169
(Bija)
|
2604011000NRG23230620220108397
|
23/06/2022
|
jaspreet kaur
|
2604011WL004774
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913416653
|
|
jaspreet kaur
|
()
|
|
16
|
KHANNA
|
PB-04-011-009-001/182
(Bija)
|
2604011000NRG23230620220108398
|
23/06/2022
|
harnek singh
|
2604011WL004774
|
harnek singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416639
|
|
harnek singh
|
()
|
|
17
|
KHANNA
|
PB-04-011-009-001/34
(Bija)
|
2604011000NRG23230620220108401
|
23/06/2022
|
Harjinder Kaur
|
2604011WL004774
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913416635
|
|
Harjinder Kaur
|
()
|
|
18
|
KHANNA
|
PB-04-011-009-001/36
(Bija)
|
2604011000NRG23230620220108402
|
23/06/2022
|
Amarjeet Kaur
|
2604011WL004774
|
Amarjeet Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416645
|
|
Amarjeet Kaur
|
()
|
|
19
|
KHANNA
|
PB-04-011-009-001/50
(Bija)
|
2604011000NRG23230620220108403
|
23/06/2022
|
pargat singh
|
2604011WL004774
|
pargat singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416640
|
|
pargat singh
|
()
|
|
20
|
KHANNA
|
PB-04-011-044-001/10
(Kishangarh)
|
2604011000NRG23230620220108229
|
23/06/2022
|
Avtar Kaur
|
2604011WL004762
|
Avtar Kaur
|
00354
|
PUNB0127500
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2913416650
|
|
Avtar Kaur
|
()
|
|
21
|
KHANNA
|
PB-04-011-044-001/12
(Kishangarh)
|
2604011000NRG23230620220108231
|
23/06/2022
|
Manjit Kaur
|
2604011WL004762
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2913416656
|
|
Manjit Kaur
|
()
|
|
22
|
KHANNA
|
PB-04-011-044-001/16
(Kishangarh)
|
2604011000NRG23230620220108232
|
23/06/2022
|
sarwan kaur
|
2604011WL004762
|
sarwan kaur
|
00354
|
PUNB0127500
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2913416651
|
|
sarwan kaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-044-001/28
(Kishangarh)
|
2604011000NRG23230620220108234
|
23/06/2022
|
Gurdev Singh
|
2604011WL004762
|
Gurdev Singh
|
00354
|
PUNB0127500
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913416646
|
|
Gurdev Singh
|
()
|
|
24
|
KHANNA
|
PB-04-011-044-001/29
(Kishangarh)
|
2604011000NRG23230620220108235
|
23/06/2022
|
Harjit Singh
|
2604011WL004762
|
Harjit Singh
|
00354
|
PUNB0127500
|
522
|
522
|
Processed
|
08/07/2022
|
|
2913416636
|
|
Harjit Singh
|
()
|
|
25
|
KHANNA
|
PB-04-011-044-001/32
(Kishangarh)
|
2604011000NRG23230620220108236
|
23/06/2022
|
Chotti
|
2604011WL004762
|
Chotti
|
00354
|
PUNB0127500
|
696
|
696
|
Processed
|
08/07/2022
|
|
2913416649
|
|
Chotti
|
()
|
|
26
|
KHANNA
|
PB-04-011-044-001/40
(Kishangarh)
|
2604011000NRG23230620220108238
|
23/06/2022
|
Jagtar Singh
|
2604011WL004762
|
Jagtar Singh
|
00354
|
PUNB0127500
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2913416647
|
|
Jagtar Singh
|
()
|
|
27
|
KHANNA
|
PB-04-011-044-001/43
(Kishangarh)
|
2604011000NRG23230620220108239
|
23/06/2022
|
Balvir Kaur
|
2604011WL004762
|
Balvir Kaur
|
00354
|
PUNB0127500
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913416648
|
|
Balvir Kaur
|
()
|
|
28
|
KHANNA
|
PB-04-011-044-001/77
(Kishangarh)
|
2604011000NRG23230620220108244
|
23/06/2022
|
Jaswinder Kaur
|
2604011WL004762
|
Jaswinder Kaur
|
00354
|
PUNB0127500
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2913416652
|
|
Jaswinder Kaur
|
()
|
|
29
|
KHANNA
|
PB-04-011-044-001/83
(Kishangarh)
|
2604011000NRG23230620220108245
|
23/06/2022
|
Harmail Singh
|
2604011WL004762
|
Harmail Singh
|
00354
|
PUNB0127500
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2913416643
|
|
Harmail Singh
|
()
|
|
30
|
KHANNA
|
PB-04-011-044-001/91
(Kishangarh)
|
2604011000NRG23230620220108247
|
23/06/2022
|
Baljit Kaur
|
2604011WL004762
|
Baljit Kaur
|
00354
|
PUNB0127500
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2913416655
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29724
|
29724
|
|
|
|
|
|
|
|
|
31
|
KHANNA
|
PB-04-011-009-001/131
(Bija)
|
2604011000NRG23230620220108385
|
23/06/2022
|
Paramjit Kaur
|
2604011WL004774
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913416658
|
|
Paramjit Kaur
|
()
|
|
32
|
KHANNA
|
PB-04-011-044-001/107
(Kishangarh)
|
2604011000NRG23230620220108230
|
23/06/2022
|
Parkash kaur
|
2604011WL004762
|
Parkash kaur
|
00354
|
PUNB0172510
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2913416659
|
|
Parkash kaur
|
()
|
|
33
|
KHANNA
|
PB-04-011-044-001/87
(Kishangarh)
|
2604011000NRG23230620220108246
|
23/06/2022
|
Manju Kumari
|
2604011WL004762
|
Manju Kumari
|
00354
|
PUNB0172510
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2913416660
|
|
Manju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
34
|
KHANNA
|
PB-04-011-064-001/114
(Rahno Kalan)
|
2604011000NRG23230620220107866
|
23/06/2022
|
Manpreet kaur
|
2604011WL004756
|
Manpreet kaur
|
00354
|
PUNB0176710
|
582
|
582
|
Processed
|
08/07/2022
|
|
2913416666
|
|
Manpreet kaur
|
()
|
|
35
|
KHANNA
|
PB-04-011-064-001/149
(Rahno Kalan)
|
2604011000NRG23230620220107872
|
23/06/2022
|
Rani
|
2604011WL004756
|
Rani
|
00354
|
PUNB0176710
|
582
|
582
|
Processed
|
08/07/2022
|
|
2913416664
|
|
Rani
|
()
|
|
36
|
KHANNA
|
PB-04-011-064-001/16
(Rahno Kalan)
|
2604011000NRG23230620220107873
|
23/06/2022
|
gurcharan kaur
|
2604011WL004756
|
gurcharan kaur
|
00354
|
PUNB0176710
|
291
|
291
|
Processed
|
08/07/2022
|
|
2913416662
|
|
gurcharan kaur
|
()
|
|
37
|
KHANNA
|
PB-04-011-064-001/170
(Rahno Kalan)
|
2604011000NRG23230620220107874
|
23/06/2022
|
chhinder kaur
|
2604011WL004756
|
chhinder kaur
|
00354
|
PUNB0176710
|
582
|
582
|
Processed
|
08/07/2022
|
|
2913416663
|
|
chhinder kaur
|
()
|
|
38
|
KHANNA
|
PB-04-011-064-001/25
(Rahno Kalan)
|
2604011000NRG23230620220107876
|
23/06/2022
|
gosan
|
2604011WL004756
|
gosan
|
00354
|
PUNB0176710
|
485
|
485
|
Processed
|
08/07/2022
|
|
2913416661
|
|
gosan
|
()
|
|
39
|
KHANNA
|
PB-04-011-064-001/29
(Rahno Kalan)
|
2604011000NRG23230620220107877
|
23/06/2022
|
balvir singh
|
2604011WL004756
|
balvir singh
|
00354
|
PUNB0176710
|
582
|
582
|
Processed
|
08/07/2022
|
|
2913416665
|
|
balvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
40
|
KHANNA
|
PB-04-011-070-001/145
(Rattanheri)
|
2604011000NRG23230620220104960
|
23/06/2022
|
Swaran Kaur
|
2604011WL004658
|
Swaran Kaur
|
00468
|
UBIN0539015
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416667
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
KHANNA
|
PB-04-011-009-001/122
(Bija)
|
2604011000NRG23230620220108382
|
23/06/2022
|
Sinder kaur
|
2604011WL004774
|
Sinder kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416669
|
|
Sinder kaur
|
()
|
|
42
|
KHANNA
|
PB-04-011-009-001/97
(Bija)
|
2604011000NRG23230620220108408
|
23/06/2022
|
Jaspal Kaur
|
2604011WL004774
|
Jaspal Kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416670
|
|
Jaspal Kaur
|
()
|
|
43
|
KHANNA
|
PB-04-011-009-001/98
(Bija)
|
2604011000NRG23230620220108409
|
23/06/2022
|
rajinder kaur
|
2604011WL004774
|
rajinder kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416668
|
|
rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
44
|
KHANNA
|
PB-04-011-009-001/132
(Bija)
|
2604011000NRG23230620220108386
|
23/06/2022
|
Baljinder Kaur
|
2604011WL004774
|
Baljinder Kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913416676
|
|
Baljinder Kaur
|
()
|
|
45
|
KHANNA
|
PB-04-011-009-001/134
(Bija)
|
2604011000NRG23230620220108388
|
23/06/2022
|
amandeep kaur
|
2604011WL004774
|
amandeep kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416675
|
|
amandeep kaur
|
()
|
|
46
|
KHANNA
|
PB-04-011-009-001/144
(Bija)
|
2604011000NRG23230620220108391
|
23/06/2022
|
Sukhwant Kaur
|
2604011WL004774
|
Sukhwant Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416671
|
|
Sukhwant Kaur
|
()
|
|
47
|
KHANNA
|
PB-04-011-009-001/147
(Bija)
|
2604011000NRG23230620220108392
|
23/06/2022
|
Jarnail Kaur
|
2604011WL004774
|
Jarnail Kaur
|
00468
|
UBIN0821781
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416678
|
|
Jarnail Kaur
|
()
|
|
48
|
KHANNA
|
PB-04-011-009-001/158
(Bija)
|
2604011000NRG23230620220108393
|
23/06/2022
|
jaspreet kaur
|
2604011WL004774
|
jaspreet kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913416674
|
|
jaspreet kaur
|
()
|
|
49
|
KHANNA
|
PB-04-011-009-001/159
(Bija)
|
2604011000NRG23230620220108394
|
23/06/2022
|
gurmeet kaur
|
2604011WL004774
|
gurmeet kaur
|
00468
|
UBIN0821781
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416672
|
|
gurmeet kaur
|
()
|
|
50
|
KHANNA
|
PB-04-011-009-001/168
(Bija)
|
2604011000NRG23230620220108396
|
23/06/2022
|
maya
|
2604011WL004774
|
maya
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913416677
|
|
maya
|
()
|
|
51
|
KHANNA
|
PB-04-011-009-001/90
(Bija)
|
2604011000NRG23230620220108406
|
23/06/2022
|
Gurwinder Kaur
|
2604011WL004774
|
Gurwinder Kaur
|
00468
|
UBIN0821781
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416673
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
52
|
KHANNA
|
PB-04-011-064-001/131
(Rahno Kalan)
|
2604011000NRG23230620220107869
|
23/06/2022
|
gurdev kaur
|
2604011WL004756
|
gurdev kaur
|
00468
|
UBIN0823694
|
582
|
582
|
Processed
|
08/07/2022
|
|
2913416679
|
|
gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63980
|
63980
|
|
|
|
|
|
|
|