|
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-04-011-037-001/52
(Jatana)
|
2604011000NRG25130520240029219
|
13/05/2024
|
Mukhtiyar Kaur
|
2604011WL001940
|
Mukhtiyar Kaur
|
00048
|
BKID0006567
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113975320
|
|
MUKHTIAR KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHANNA
|
PB-04-011-037-001/6
(Jatana)
|
2604011000NRG25130520240029220
|
13/05/2024
|
khuspal kaur
|
2604011WL001940
|
khuspal kaur
|
00048
|
BKID0006567
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113975318
|
|
KHUSPAL KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANNA
|
PB-04-011-037-001/85
(Jatana)
|
2604011000NRG25130520240029221
|
13/05/2024
|
Jaspal Kaur
|
2604011WL001940
|
Jaspal Kaur
|
00048
|
BKID0006567
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113975319
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANNA
|
PB-04-011-037-001/93
(Jatana)
|
2604011000NRG25130520240029223
|
13/05/2024
|
Jeet singh
|
2604011WL001940
|
Jeet singh
|
00048
|
BKID0006567
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113975317
|
|
JEET SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-037-001/9
(Jatana)
|
2604011000NRG25130520240029222
|
13/05/2024
|
ranjit kaur
|
2604011WL001940
|
ranjit kaur
|
00354
|
PUNB0194410
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113975316
|
|
RANJIT KAUR W/O BUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7406
|
7406
|
|
|
|
|
|
|
|