|
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-04-011-030-001/134
(Ikolaha)
|
2604011000NRG25190420240008112
|
19/04/2024
|
Bhinder Kaur
|
2604011WL000503
|
Bhinder Kaur
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226560
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANNA
|
PB-04-011-030-001/228
(Ikolaha)
|
2604011000NRG25190420240008113
|
19/04/2024
|
JASBIR KAUR
|
2604011WL000503
|
JASBIR KAUR
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226561
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANNA
|
PB-04-011-030-001/29
(Ikolaha)
|
2604011000NRG25190420240008115
|
19/04/2024
|
Paramjit Kaur
|
2604011WL000503
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226568
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANNA
|
PB-04-011-030-001/329
(Ikolaha)
|
2604011000NRG25190420240008116
|
19/04/2024
|
MANJIT KAUR
|
2604011WL000503
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226563
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANNA
|
PB-04-011-030-001/68
(Ikolaha)
|
2604011000NRG25190420240008117
|
19/04/2024
|
BHINDER KAUR
|
2604011WL000503
|
BHINDER KAUR
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371226556
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANNA
|
PB-04-011-064-001/175
(Rahno Kalan)
|
2604011000NRG25190420240008120
|
19/04/2024
|
soma begum
|
2604011WL000504
|
soma begum
|
00354
|
PUNB0007410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226566
|
|
SOMA BEGUM WO SOLEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANNA
|
PB-04-011-064-001/186
(Rahno Kalan)
|
2604011000NRG25190420240008122
|
19/04/2024
|
manjit singh
|
2604011WL000504
|
manjit singh
|
00354
|
PUNB0007410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226562
|
|
MANJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANNA
|
PB-04-011-064-001/25
(Rahno Kalan)
|
2604011000NRG25190420240008123
|
19/04/2024
|
Mahita
|
2604011WL000504
|
Mahita
|
00354
|
PUNB0007410
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371226567
|
|
MAHITA SO TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-064-001/132
(Rahno Kalan)
|
2604011000NRG25190420240008118
|
19/04/2024
|
paramjit kaur
|
2604011WL000504
|
paramjit kaur
|
00354
|
PUNB0176710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371226559
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANNA
|
PB-04-011-064-001/143
(Rahno Kalan)
|
2604011000NRG25190420240008119
|
19/04/2024
|
Karamjit Kaur
|
2604011WL000504
|
Karamjit Kaur
|
00354
|
PUNB0176710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226565
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANNA
|
PB-04-011-064-001/180
(Rahno Kalan)
|
2604011000NRG25190420240008121
|
19/04/2024
|
balvir singh
|
2604011WL000504
|
balvir singh
|
00354
|
PUNB0176710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371226558
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-030-001/283
(Ikolaha)
|
2604011000NRG25190420240008114
|
19/04/2024
|
MAHINDER KAUR
|
2604011WL000503
|
MAHINDER KAUR
|
00415
|
SBIN0051430
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371226557
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANNA
|
PB-04-011-064-001/72
(Rahno Kalan)
|
2604011000NRG25190420240008124
|
19/04/2024
|
Meena Devi
|
2604011WL000504
|
Meena Devi
|
00415
|
SBIN0051430
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3371226564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|