|
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-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG25220520240042073
|
22/05/2024
|
Jasveer Kaur
|
2604011WL0002693
|
Jasveer Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384378644
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-036-001/125
(Jaspalon)
|
2604011000NRG25220520240042071
|
22/05/2024
|
kuldeep kaur
|
2604011WL0002691
|
kuldeep kaur
|
00152
|
HDFC0005010
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384378645
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-041-001/184
(Kauri)
|
2604011000NRG25220520240042067
|
22/05/2024
|
Jasmail Kaur
|
2604011WL0002689
|
Jasmail Kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384378647
|
|
JASMAIL KAUR
|
()
|
|
4
|
KHANNA
|
PB-04-011-041-001/184
(Kauri)
|
2604011000NRG25190520240038040
|
22/05/2024
|
Jasmail Kaur
|
2604011WL0002406
|
Jasmail Kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384378646
|
|
JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-032-001/86
(Ishanpur)
|
2604011000NRG25220520240042068
|
22/05/2024
|
Baljinder Kaur
|
2604011WL0002690
|
Baljinder Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384378649
|
|
BALJINDER KAUR
|
()
|
|
6
|
KHANNA
|
PB-04-011-032-001/9
(Ishanpur)
|
2604011000NRG25220520240042069
|
22/05/2024
|
Mukhtiyar Singh
|
2604011WL0002690
|
Mukhtiyar Singh
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384378648
|
|
MUKHTIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-036-001/120
(Jaspalon)
|
2604011000NRG25220520240042070
|
22/05/2024
|
Harbans Kaur
|
2604011WL0002691
|
Harbans Kaur
|
00349
|
PSIB0021049
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384378650
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG25190520240038043
|
22/05/2024
|
Surinder Kaur
|
2604011WL0002409
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384378651
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-009-001/34
(Bija)
|
2604011000NRG25220520240042072
|
22/05/2024
|
Harjinder Kaur
|
2604011WL0002692
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384378652
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-064-001/81
(Rahno Kalan)
|
2604011000NRG25220520240042077
|
22/05/2024
|
BALJINDER KAUR
|
2604011WL0002695
|
BALJINDER KAUR
|
00354
|
PUNB0176710
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384378654
|
|
BALJINDER KAUR
|
()
|
|
11
|
KHANNA
|
PB-04-011-067-001/199
(Rajewal)
|
2604011000NRG25220520240042074
|
22/05/2024
|
Gian Kaur
|
2604011WL0002694
|
Gian Kaur
|
00354
|
PUNB0176710
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384378657
|
|
Gian Kaur
|
()
|
|
12
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG25220520240042075
|
22/05/2024
|
Harwinder Kaur
|
2604011WL0002694
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384378656
|
|
Harwinder Kaur
|
()
|
|
13
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG25190520240038042
|
22/05/2024
|
Harwinder Kaur
|
2604011WL0002408
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384378655
|
|
Harwinder Kaur
|
()
|
|
14
|
KHANNA
|
PB-04-011-067-001/26
(Rajewal)
|
2604011000NRG25220520240042076
|
22/05/2024
|
amarjit kaur
|
2604011WL0002694
|
amarjit kaur
|
00354
|
PUNB0176710
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384378653
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
15
|
KHANNA
|
PB-04-011-028-001/144
(Harion Kalan)
|
2604011000NRG25190520240038044
|
22/05/2024
|
SWARANJIT KAUR
|
2604011WL0002410
|
SWARANJIT KAUR
|
00468
|
UBIN0539015
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384378658
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
16
|
KHANNA
|
PB-04-011-017-001/88
(Deheru)
|
2604011000NRG25190520240038041
|
22/05/2024
|
manjinder kaur
|
2604011WL0002407
|
manjinder kaur
|
00468
|
UBIN0911763
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384378659
|
|
manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26082
|
26082
|
|
|
|
|
|
|
|