|
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-04-012-018-001/238
(Goindwal)
|
2604012000NRG24240520230042119
|
24/05/2023
|
SUNITA RANI
|
2604012WL002375
|
SUNITA RANI
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839587
|
|
SUNITA RANI W/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-018-001/129
(Goindwal)
|
2604012000NRG24240520230042105
|
24/05/2023
|
SANDEEP KAUR
|
2604012WL002375
|
SANDEEP KAUR
|
00078
|
CNRB0004605
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985839585
|
|
SANDEEP KAUR W/O S.KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-018-001/192
(Goindwal)
|
2604012000NRG24240520230042116
|
24/05/2023
|
HARDEEP KAUR
|
2604012WL002375
|
HARDEEP KAUR
|
00176
|
IDIB000R517
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839586
|
|
HARDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-018-001/1
(Goindwal)
|
2604012000NRG24240520230042099
|
24/05/2023
|
RANI KAUR
|
2604012WL002375
|
RANI KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839575
|
|
BALWINDER SINGH & RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-018-001/10
(Goindwal)
|
2604012000NRG24240520230042100
|
24/05/2023
|
GURMIT KAUR
|
2604012WL002375
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839580
|
|
GURMIT KAUR W/O S.JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-018-001/107
(Goindwal)
|
2604012000NRG24240520230042102
|
24/05/2023
|
HARPREET KAUR
|
2604012WL002375
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839566
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-018-001/111
(Goindwal)
|
2604012000NRG24240520230042103
|
24/05/2023
|
SARABJIT KAUR
|
2604012WL002375
|
SARABJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839581
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
RAIKOT
|
PB-04-012-018-001/125
(Goindwal)
|
2604012000NRG24240520230042104
|
24/05/2023
|
HARPREET KAUR
|
2604012WL002375
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839560
|
|
HARPREET KAUR W/O SH.BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-018-001/150
(Goindwal)
|
2604012000NRG24240520230042107
|
24/05/2023
|
SINDER KAUR
|
2604012WL002375
|
SINDER KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985839589
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
RAIKOT
|
PB-04-012-018-001/151
(Goindwal)
|
2604012000NRG24240520230042108
|
24/05/2023
|
PARMINDER KAUR
|
2604012WL002375
|
PARMINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839559
|
|
PARMINDER KAUR W/O SH.JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-018-001/162
(Goindwal)
|
2604012000NRG24240520230042110
|
24/05/2023
|
SWARANJIT KAUR
|
2604012WL002375
|
SWARANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985839592
|
|
SWARANJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-018-001/163
(Goindwal)
|
2604012000NRG24240520230042111
|
24/05/2023
|
GURMEL SINGH
|
2604012WL002375
|
GURMEL SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839563
|
|
GURMEL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-018-001/163
(Goindwal)
|
2604012000NRG24240520230042112
|
24/05/2023
|
KULDEEP KAUR
|
2604012WL002375
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839561
|
|
GURMEL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-018-001/174
(Goindwal)
|
2604012000NRG24240520230042113
|
24/05/2023
|
LACHHMI DEVI
|
2604012WL002375
|
LACHHMI DEVI
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839564
|
|
LACHHMI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-018-001/19
(Goindwal)
|
2604012000NRG24240520230042115
|
24/05/2023
|
BALJIT KAUR
|
2604012WL002375
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985839562
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
RAIKOT
|
PB-04-012-018-001/20
(Goindwal)
|
2604012000NRG24240520230042117
|
24/05/2023
|
BALVIR KAUR
|
2604012WL002375
|
BALVIR KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839572
|
|
BALVIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIKOT
|
PB-04-012-018-001/203
(Goindwal)
|
2604012000NRG24240520230042118
|
24/05/2023
|
JOTI
|
2604012WL002375
|
JOTI
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839567
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-018-001/25
(Goindwal)
|
2604012000NRG24240520230042120
|
24/05/2023
|
TEJ KAUR
|
2604012WL002375
|
TEJ KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985839577
|
|
TEJ KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-018-001/268
(Goindwal)
|
2604012000NRG24240520230042123
|
24/05/2023
|
PINKI DEVI
|
2604012WL002375
|
PINKI DEVI
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839583
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-018-001/273
(Goindwal)
|
2604012000NRG24240520230042124
|
24/05/2023
|
RUKAM DEVI
|
2604012WL002375
|
RUKAM DEVI
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985839565
|
|
RUKAM DEVI W/O TAMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-018-001/282
(Goindwal)
|
2604012000NRG24240520230042125
|
24/05/2023
|
SUSHMA DEVI
|
2604012WL002375
|
SUSHMA DEVI
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985839584
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
RAIKOT
|
PB-04-012-018-001/286
(Goindwal)
|
2604012000NRG24240520230042126
|
24/05/2023
|
MANVEER SINGH
|
2604012WL002375
|
MANVEER SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839582
|
|
MANVEER SINGH S/O S.MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-018-001/30
(Goindwal)
|
2604012000NRG24240520230042128
|
24/05/2023
|
SARABJIT KAUR
|
2604012WL002375
|
SARABJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985839569
|
|
SARABJIT KAUR W/O RANJAUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-018-001/33
(Goindwal)
|
2604012000NRG24240520230042129
|
24/05/2023
|
JASMEL KAUR
|
2604012WL002375
|
JASMEL KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839573
|
|
JASMAIL KAUR W/O RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-018-001/35
(Goindwal)
|
2604012000NRG24240520230042130
|
24/05/2023
|
SUKHWINDER KAUR
|
2604012WL002375
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985839568
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAIKOT
|
PB-04-012-018-001/39
(Goindwal)
|
2604012000NRG24240520230042131
|
24/05/2023
|
BALVIR KAUR
|
2604012WL002375
|
BALVIR KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839593
|
|
BALVIR KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-018-001/4
(Goindwal)
|
2604012000NRG24240520230042132
|
24/05/2023
|
BHINDER KAUR
|
2604012WL002375
|
BHINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839588
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-018-001/41
(Goindwal)
|
2604012000NRG24240520230042133
|
24/05/2023
|
KARAMJIT KAUR
|
2604012WL002375
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839590
|
|
KARAMJIT KAUR W/O PIRTPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-018-001/48
(Goindwal)
|
2604012000NRG24240520230042135
|
24/05/2023
|
AMARJIT KAUR
|
2604012WL002375
|
AMARJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985839571
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-018-001/56
(Goindwal)
|
2604012000NRG24240520230042137
|
24/05/2023
|
GURJANT SINGH
|
2604012WL002375
|
GURJANT SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839576
|
|
GURJANT SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-018-001/60
(Goindwal)
|
2604012000NRG24240520230042138
|
24/05/2023
|
ANJU
|
2604012WL002375
|
ANJU
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839591
|
|
ANJU RANI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-018-001/62
(Goindwal)
|
2604012000NRG24240520230042139
|
24/05/2023
|
KARAMJIT KAUR
|
2604012WL002375
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839574
|
|
KARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-018-001/69
(Goindwal)
|
2604012000NRG24240520230042140
|
24/05/2023
|
SINDER KAUR
|
2604012WL002375
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985839570
|
|
JINDER KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-018-001/82
(Goindwal)
|
2604012000NRG24240520230042143
|
24/05/2023
|
MANDEEP KAUR
|
2604012WL002375
|
MANDEEP KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839579
|
|
MANDEEP KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-018-001/84
(Goindwal)
|
2604012000NRG24240520230042144
|
24/05/2023
|
KARAMJIT KAUR
|
2604012WL002375
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839578
|
|
KARAMJIT KAUR W/O MANGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81810
|
81810
|
|
|
|
|
|
|
|