|
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-04-011-051-001/18
(Mahaun)
|
2604011000NRG23290420220013608
|
29/04/2022
|
Pal Singh
|
2604011WL000895
|
Pal Singh
|
00032
|
UTIB0000322
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173924571
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-073-001/5
(Taunsa)
|
2604011000NRG23290420220013557
|
29/04/2022
|
Amarjit Kaur
|
2604011WL000891
|
Amarjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924545
|
|
SURJIT SINGH SOPIARA SINGH
|
UCO BANK(607066)
|
|
3
|
KHANNA
|
PB-04-011-076-001/12
(Fatehpur)
|
2604011000NRG23290420220013535
|
29/04/2022
|
Baljit kaur
|
2604011WL000890
|
Baljit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924544
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KHANNA
|
PB-04-011-076-001/2
(Fatehpur)
|
2604011000NRG23290420220013537
|
29/04/2022
|
Balbir Kaur
|
2604011WL000890
|
Balbir Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924542
|
|
BALVIR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANNA
|
PB-04-011-076-001/2
(Fatehpur)
|
2604011000NRG23290420220013536
|
29/04/2022
|
Jarnail Singh
|
2604011WL000890
|
Jarnail Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924540
|
|
JARNAIL SINGH SO TITAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-076-001/3
(Fatehpur)
|
2604011000NRG23290420220013542
|
29/04/2022
|
Gurmail Kaur
|
2604011WL000890
|
Gurmail Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924543
|
|
GURMEL KAUR W/O MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHANNA
|
PB-04-011-076-001/3
(Fatehpur)
|
2604011000NRG23290420220013541
|
29/04/2022
|
Maghar Singh
|
2604011WL000890
|
Maghar Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924541
|
|
MAGHAR SINGH SO JAGTA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHANNA
|
PB-04-011-076-001/4
(Fatehpur)
|
2604011000NRG23290420220013544
|
29/04/2022
|
Amar Singh
|
2604011WL000890
|
Amar Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924547
|
|
AMAR SINGH S/O DHANI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-005-001/53
(Bhaghaur)
|
2604011000NRG23290420220013621
|
29/04/2022
|
Kulwinder Kaur
|
2604011WL000899
|
Kulwinder Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173924565
|
|
KULWINDER KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-034-001/105
(Isru)
|
2604011000NRG23290420220013576
|
29/04/2022
|
Chhinderpal kaur
|
2604011WL000893
|
Chhinderpal kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924528
|
|
CHHINDERPAL KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHANNA
|
PB-04-011-034-001/30
(Isru)
|
2604011000NRG23290420220013592
|
29/04/2022
|
Manjit Kaur
|
2604011WL000893
|
Manjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924527
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANNA
|
PB-04-011-034-001/33
(Isru)
|
2604011000NRG23290420220013593
|
29/04/2022
|
Shinder Kaur
|
2604011WL000893
|
Shinder Kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173924570
|
|
SINDER KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHANNA
|
PB-04-011-034-001/44
(Isru)
|
2604011000NRG23290420220013595
|
29/04/2022
|
Rajinder Kaur
|
2604011WL000893
|
Rajinder Kaur
|
00349
|
PSIB0000158
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173924569
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHANNA
|
PB-04-011-034-001/74
(Isru)
|
2604011000NRG23290420220013599
|
29/04/2022
|
Bholi
|
2604011WL000893
|
Bholi
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924526
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHANNA
|
PB-04-011-034-001/97
(Isru)
|
2604011000NRG23290420220013602
|
29/04/2022
|
paramjit kaur
|
2604011WL000893
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924567
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANNA
|
PB-04-011-034-001/98
(Isru)
|
2604011000NRG23290420220013603
|
29/04/2022
|
Maiya
|
2604011WL000893
|
Maiya
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924566
|
|
MAIYA W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHANNA
|
PB-04-011-034-001/99
(Isru)
|
2604011000NRG23290420220013604
|
29/04/2022
|
baljinder kaur
|
2604011WL000893
|
baljinder kaur
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173924568
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
18
|
KHANNA
|
PB-04-011-027-001/114
(Goh)
|
2604011000NRG23290420220013564
|
29/04/2022
|
Manjit Kaur
|
2604011WL000892
|
Manjit Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924535
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHANNA
|
PB-04-011-027-001/154
(Goh)
|
2604011000NRG23290420220013565
|
29/04/2022
|
Mandeep kaur
|
2604011WL000892
|
Mandeep kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924549
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KHANNA
|
PB-04-011-027-001/160
(Goh)
|
2604011000NRG23290420220013566
|
29/04/2022
|
Nacchtar kaur
|
2604011WL000892
|
Nacchtar kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924532
|
|
NACHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KHANNA
|
PB-04-011-027-001/167
(Goh)
|
2604011000NRG23290420220013567
|
29/04/2022
|
JASWINDER KAUR
|
2604011WL000892
|
JASWINDER KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924548
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KHANNA
|
PB-04-011-027-001/174
(Goh)
|
2604011000NRG23290420220013568
|
29/04/2022
|
jarnail kaur
|
2604011WL000892
|
jarnail kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924530
|
|
JARNAIL KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHANNA
|
PB-04-011-027-001/184
(Goh)
|
2604011000NRG23290420220013569
|
29/04/2022
|
sukhwinder kaur
|
2604011WL000892
|
sukhwinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924531
|
|
SUKHWINDER KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHANNA
|
PB-04-011-027-001/201
(Goh)
|
2604011000NRG23290420220013570
|
29/04/2022
|
LOVEPREET KAUR
|
2604011WL000892
|
LOVEPREET KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924534
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KHANNA
|
PB-04-011-027-001/204
(Goh)
|
2604011000NRG23290420220013571
|
29/04/2022
|
LAKHBIR KAUR
|
2604011WL000892
|
LAKHBIR KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924533
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KHANNA
|
PB-04-011-027-001/221
(Goh)
|
2604011000NRG23290420220013572
|
29/04/2022
|
Kuljeet Kaur
|
2604011WL000892
|
Kuljeet Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924536
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
27
|
KHANNA
|
PB-04-011-011-001/115
(Boothgarh)
|
2604011000NRG23290420220013612
|
29/04/2022
|
bhinderjit kaur
|
2604011WL000896
|
bhinderjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924538
|
|
BHINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHANNA
|
PB-04-011-051-001/5
(Mahaun)
|
2604011000NRG23290420220013610
|
29/04/2022
|
Tarsem Singh
|
2604011WL000895
|
Tarsem Singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924537
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHANNA
|
PB-04-011-051-001/74
(Mahaun)
|
2604011000NRG23290420220013611
|
29/04/2022
|
swaran singh
|
2604011WL000895
|
swaran singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924539
|
|
SARWAN SINGH SO MATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
KHANNA
|
PB-04-011-047-001/16
(Kotla Dhak)
|
2604011000NRG23290420220013623
|
29/04/2022
|
RUPINDER KAUR
|
2604011WL000900
|
RUPINDER KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173924525
|
|
RUPINDER KAUR DO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANNA
|
PB-04-011-047-001/23
(Kotla Dhak)
|
2604011000NRG23290420220013624
|
29/04/2022
|
LABH KAUR
|
2604011WL000900
|
LABH KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173924522
|
|
LABH KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANNA
|
PB-04-011-047-001/3
(Kotla Dhak)
|
2604011000NRG23290420220013625
|
29/04/2022
|
Manpreet Kaur
|
2604011WL000900
|
Manpreet Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173924523
|
|
MANPREET KAUR DO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANNA
|
PB-04-011-047-001/6
(Kotla Dhak)
|
2604011000NRG23290420220013628
|
29/04/2022
|
Sukhwinder Singh
|
2604011WL000900
|
Sukhwinder Singh
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173924524
|
|
SUKHWINDER SINGH SO JANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
34
|
KHANNA
|
PB-04-011-034-001/155
(Isru)
|
2604011000NRG23290420220013581
|
29/04/2022
|
Jeet Kaur
|
2604011WL000893
|
Jeet Kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924546
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
KHANNA
|
PB-04-011-008-001/139
(Bibipur)
|
2604011000NRG23290420220013617
|
29/04/2022
|
Ranjit Kaur
|
2604011WL000897
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924529
|
|
RANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHANNA
|
PB-04-011-073-001/107
(Taunsa)
|
2604011000NRG23290420220013545
|
29/04/2022
|
Jarnail Kaur
|
2604011WL000891
|
Jarnail Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924552
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANNA
|
PB-04-011-073-001/119
(Taunsa)
|
2604011000NRG23290420220013547
|
29/04/2022
|
Najra
|
2604011WL000891
|
Najra
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924553
|
|
NAJRA W/O YUSUF KHAN
|
UCO BANK(607066)
|
|
38
|
KHANNA
|
PB-04-011-073-001/121
(Taunsa)
|
2604011000NRG23290420220013548
|
29/04/2022
|
Chint Kaur
|
2604011WL000891
|
Chint Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924554
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KHANNA
|
PB-04-011-073-001/144
(Taunsa)
|
2604011000NRG23290420220013549
|
29/04/2022
|
Gurpreet Kaur
|
2604011WL000891
|
Gurpreet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924555
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANNA
|
PB-04-011-073-001/153
(Taunsa)
|
2604011000NRG23290420220013550
|
29/04/2022
|
kori
|
2604011WL000891
|
kori
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924550
|
|
KORI W/O FAJAL DIN
|
UCO BANK(607066)
|
|
41
|
KHANNA
|
PB-04-011-073-001/19
(Taunsa)
|
2604011000NRG23290420220013551
|
29/04/2022
|
DEEDAR MOH
|
2604011WL000891
|
DEEDAR MOH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924562
|
|
DIDAR MOHAMMAD
|
UCO BANK(607066)
|
|
42
|
KHANNA
|
PB-04-011-073-001/23
(Taunsa)
|
2604011000NRG23290420220013553
|
29/04/2022
|
Kulwant kaur
|
2604011WL000891
|
Kulwant kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924564
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANNA
|
PB-04-011-073-001/28
(Taunsa)
|
2604011000NRG23290420220013554
|
29/04/2022
|
Ram Ashri
|
2604011WL000891
|
Ram Ashri
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924563
|
|
RAM ASRI
|
ICICI BANK LTD(508534)
|
|
44
|
KHANNA
|
PB-04-011-073-001/41
(Taunsa)
|
2604011000NRG23290420220013555
|
29/04/2022
|
Sahu Khan
|
2604011WL000891
|
Sahu Khan
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924560
|
|
SAHU KHAN
|
ICICI BANK LTD(508534)
|
|
45
|
KHANNA
|
PB-04-011-073-001/44
(Taunsa)
|
2604011000NRG23290420220013556
|
29/04/2022
|
Darshan Kaur
|
2604011WL000891
|
Darshan Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924561
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KHANNA
|
PB-04-011-073-001/59
(Taunsa)
|
2604011000NRG23290420220013559
|
29/04/2022
|
Jeet Singh
|
2604011WL000891
|
Jeet Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924559
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KHANNA
|
PB-04-011-073-001/92
(Taunsa)
|
2604011000NRG23290420220013560
|
29/04/2022
|
Rajji
|
2604011WL000891
|
Rajji
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924558
|
|
RAJJI
|
UCO BANK(607066)
|
|
48
|
KHANNA
|
PB-04-011-073-001/95
(Taunsa)
|
2604011000NRG23290420220013561
|
29/04/2022
|
Jitti
|
2604011WL000891
|
Jitti
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924557
|
|
JITI W/O RAJU
|
UCO BANK(607066)
|
|
49
|
KHANNA
|
PB-04-011-073-001/97
(Taunsa)
|
2604011000NRG23290420220013562
|
29/04/2022
|
Gurjit Kaur
|
2604011WL000891
|
Gurjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924551
|
|
GURJIT KAUR W/O PARGAT SINGH
|
UCO BANK(607066)
|
|
50
|
KHANNA
|
PB-04-011-073-001/98
(Taunsa)
|
2604011000NRG23290420220013563
|
29/04/2022
|
Sakina
|
2604011WL000891
|
Sakina
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924556
|
|
SAKINA WO SADIK MUHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76422
|
76422
|
|
|
|
|
|
|
|