|
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
|
RAIKOT
|
PB-04-012-008-001/1
(Binjal)
|
2604012000NRG24231020230370345
|
25/10/2023
|
SARABJEET KAUR
|
2604012WL018052
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039460
|
|
SARABJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-008-001/101
(Binjal)
|
2604012000NRG24231020230370346
|
25/10/2023
|
CHARANJIT KAUR
|
2604012WL018052
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039475
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-008-001/102
(Binjal)
|
2604012000NRG24231020230370347
|
25/10/2023
|
ANSARI
|
2604012WL018052
|
ANSARI
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039471
|
|
ANSARI WO NURA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG24231020230370348
|
25/10/2023
|
NAHAR SINGH
|
2604012WL018052
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039456
|
|
NAHAR SINGH S/O S MAGHAR-
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-008-001/112
(Binjal)
|
2604012000NRG24231020230370349
|
25/10/2023
|
LAKHVIR KAUR
|
2604012WL018052
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039465
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-008-001/29
(Binjal)
|
2604012000NRG24231020230370352
|
25/10/2023
|
RANI
|
2604012WL018052
|
RANI
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039462
|
|
RANI WO GURJANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-008-001/4
(Binjal)
|
2604012000NRG24231020230370353
|
25/10/2023
|
MANJIT KAUR
|
2604012WL018052
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039469
|
|
MANJIT KAURH
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-008-001/53
(Binjal)
|
2604012000NRG24231020230370354
|
25/10/2023
|
NAJIRA
|
2604012WL018052
|
NAJIRA
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039463
|
|
NAJIRA WO PUNNU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-008-001/62
(Binjal)
|
2604012000NRG24231020230370355
|
25/10/2023
|
GULZAR KAUR
|
2604012WL018052
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039474
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-008-001/66
(Binjal)
|
2604012000NRG24231020230370356
|
25/10/2023
|
PARMJIT KAUR
|
2604012WL018052
|
PARMJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039466
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-008-001/80
(Binjal)
|
2604012000NRG24231020230370357
|
25/10/2023
|
JAMILA
|
2604012WL018052
|
JAMILA
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039467
|
|
JAMILA WO MIRJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-008-001/81
(Binjal)
|
2604012000NRG24231020230370358
|
25/10/2023
|
JAGIR KAUR
|
2604012WL018052
|
JAGIR KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039459
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG24231020230370359
|
25/10/2023
|
PARAMJIT KAUR
|
2604012WL018052
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039470
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-008-001/90
(Binjal)
|
2604012000NRG24231020230370360
|
25/10/2023
|
RAJWINDER KAUR
|
2604012WL018052
|
RAJWINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039468
|
|
RAJWINDER KAUR W O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG24231020230370361
|
25/10/2023
|
KULWINDER KAUR
|
2604012WL018052
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039464
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-041-001/44
(Siloani)
|
2604012000NRG24231020230370341
|
25/10/2023
|
NACHHATAR SINGH
|
2604012WL018051
|
NACHHATAR SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910039473
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-041-001/54
(Siloani)
|
2604012000NRG24231020230370342
|
25/10/2023
|
MANJIT KAUR
|
2604012WL018051
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039457
|
|
MANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-041-001/62
(Siloani)
|
2604012000NRG24231020230370343
|
25/10/2023
|
HARBANS KAUR
|
2604012WL018051
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039458
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-041-001/68
(Siloani)
|
2604012000NRG24231020230370344
|
25/10/2023
|
DARSHAN SINGH
|
2604012WL018051
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039461
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-008-001/127
(Binjal)
|
2604012000NRG24231020230370350
|
25/10/2023
|
Amarjit kaur
|
2604012WL018052
|
Amarjit kaur
|
00415
|
SBIN0050075
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039472
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|