|
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-04-012-024-001/289
(Kalsian)
|
2604012000NRG24110820230253602
|
16/08/2023
|
JASVIR KAUR
|
2604012WL011909
|
JASVIR KAUR
|
00089
|
CBIN0284954
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684653
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-024-001/294
(Kalsian)
|
2604012000NRG24110820230253604
|
16/08/2023
|
GURPREET KAUR
|
2604012WL011909
|
GURPREET KAUR
|
00168
|
ICIC0002017
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684652
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-024-001/305
(Kalsian)
|
2604012000NRG24110820230253605
|
16/08/2023
|
SATPAL SINGH
|
2604012WL011909
|
SATPAL SINGH
|
00176
|
IDIB000R517
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684656
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-032-001/91
(Nathowal)
|
2604012000NRG24110820230253623
|
16/08/2023
|
MANJEET KAUR
|
2604012WL011910
|
MANJEET KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684650
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-024-001/292
(Kalsian)
|
2604012000NRG24110820230253603
|
16/08/2023
|
MOHINDER KAUR
|
2604012WL011909
|
MOHINDER KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684651
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-024-001/100
(Kalsian)
|
2604012000NRG24110820230253581
|
16/08/2023
|
CHARANJIT KAUR
|
2604012WL011909
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684673
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-024-001/104
(Kalsian)
|
2604012000NRG24110820230253582
|
16/08/2023
|
SUKHWINDER KAUR
|
2604012WL011909
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684687
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-024-001/119
(Kalsian)
|
2604012000NRG24110820230253583
|
16/08/2023
|
JAGDEEP SINGH
|
2604012WL011909
|
JAGDEEP SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684669
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-024-001/120
(Kalsian)
|
2604012000NRG24110820230253584
|
16/08/2023
|
LAKHVIR SINGH
|
2604012WL011909
|
LAKHVIR SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684663
|
|
MR LAKHVIR SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKOT
|
PB-04-012-024-001/121
(Kalsian)
|
2604012000NRG24110820230253585
|
16/08/2023
|
GURJANT SINGH
|
2604012WL011909
|
GURJANT SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684666
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKOT
|
PB-04-012-024-001/122
(Kalsian)
|
2604012000NRG24110820230253586
|
16/08/2023
|
BIKKAR SINGH
|
2604012WL011909
|
BIKKAR SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684668
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-024-001/126
(Kalsian)
|
2604012000NRG24110820230253587
|
16/08/2023
|
MANJIT KAUR
|
2604012WL011909
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684657
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-024-001/131
(Kalsian)
|
2604012000NRG24110820230253588
|
16/08/2023
|
GURMEL KAUR
|
2604012WL011909
|
GURMEL KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684659
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-024-001/154
(Kalsian)
|
2604012000NRG24110820230253592
|
16/08/2023
|
JASWANT KAUR
|
2604012WL011909
|
JASWANT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684675
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKOT
|
PB-04-012-024-001/210
(Kalsian)
|
2604012000NRG24110820230253593
|
16/08/2023
|
AMARJIT KAUR
|
2604012WL011909
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684681
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-024-001/219
(Kalsian)
|
2604012000NRG24110820230253594
|
16/08/2023
|
TAIHAL SINGH
|
2604012WL011909
|
TAIHAL SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684671
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-024-001/228
(Kalsian)
|
2604012000NRG24110820230253595
|
16/08/2023
|
AMAR KAUR
|
2604012WL011909
|
AMAR KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684680
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-024-001/237
(Kalsian)
|
2604012000NRG24110820230253596
|
16/08/2023
|
BHUPINDER SINGH
|
2604012WL011909
|
BHUPINDER SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684678
|
|
BHUPINDER SINGH
|
AXIS BANK(607153)
|
|
19
|
RAIKOT
|
PB-04-012-024-001/242
(Kalsian)
|
2604012000NRG24110820230253597
|
16/08/2023
|
JINDER KAUR
|
2604012WL011909
|
JINDER KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684672
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-024-001/244
(Kalsian)
|
2604012000NRG24110820230253598
|
16/08/2023
|
KAMALJIT KAUR
|
2604012WL011909
|
KAMALJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684676
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-024-001/278
(Kalsian)
|
2604012000NRG24110820230253599
|
16/08/2023
|
SHINDER KAUR
|
2604012WL011909
|
SHINDER KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684686
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-024-001/281
(Kalsian)
|
2604012000NRG24110820230253600
|
16/08/2023
|
KULWINDER KAUR
|
2604012WL011909
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684685
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-024-001/282
(Kalsian)
|
2604012000NRG24110820230253601
|
16/08/2023
|
KARAMJEET KAUR
|
2604012WL011909
|
KARAMJEET KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684679
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-024-001/307
(Kalsian)
|
2604012000NRG24110820230253606
|
16/08/2023
|
CHARANJIT KAUR
|
2604012WL011909
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684655
|
|
MRS CHARANJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKOT
|
PB-04-012-024-001/309
(Kalsian)
|
2604012000NRG24110820230253607
|
16/08/2023
|
PARAMJIT KAUR
|
2604012WL011909
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684654
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-024-001/310
(Kalsian)
|
2604012000NRG24110820230253608
|
16/08/2023
|
RIMPI KAUR
|
2604012WL011909
|
RIMPI KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684658
|
|
RIMPI KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAIKOT
|
PB-04-012-024-001/314
(Kalsian)
|
2604012000NRG24110820230253609
|
16/08/2023
|
MANDEEP KAUR
|
2604012WL011909
|
MANDEEP KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684688
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-024-001/32
(Kalsian)
|
2604012000NRG24110820230253610
|
16/08/2023
|
MANJIT KAUR
|
2604012WL011909
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684661
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-024-001/37
(Kalsian)
|
2604012000NRG24110820230253611
|
16/08/2023
|
GURMIT KAUR
|
2604012WL011909
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684684
|
|
GURMIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-024-001/39
(Kalsian)
|
2604012000NRG24110820230253612
|
16/08/2023
|
AMARJIT KAUR
|
2604012WL011909
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Rejected
|
24/08/2023
|
|
4797684682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAIKOT
|
PB-04-012-024-001/46
(Kalsian)
|
2604012000NRG24110820230253613
|
16/08/2023
|
PRITAM KAUR
|
2604012WL011909
|
PRITAM KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684665
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-024-001/52
(Kalsian)
|
2604012000NRG24110820230253614
|
16/08/2023
|
AMRIK SINGH
|
2604012WL011909
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684660
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
RAIKOT
|
PB-04-012-024-001/54
(Kalsian)
|
2604012000NRG24110820230253615
|
16/08/2023
|
SINDER KAUR
|
2604012WL011909
|
SINDER KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684670
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKOT
|
PB-04-012-024-001/59
(Kalsian)
|
2604012000NRG24110820230253616
|
16/08/2023
|
SUKHWINDER KAUR
|
2604012WL011909
|
SUKHWINDER KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684662
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RAIKOT
|
PB-04-012-024-001/62
(Kalsian)
|
2604012000NRG24110820230253618
|
16/08/2023
|
JASVIR KAUR
|
2604012WL011909
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684683
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKOT
|
PB-04-012-024-001/73
(Kalsian)
|
2604012000NRG24110820230253619
|
16/08/2023
|
JASVIR KAUR
|
2604012WL011909
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684667
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAIKOT
|
PB-04-012-024-001/74
(Kalsian)
|
2604012000NRG24110820230253620
|
16/08/2023
|
KULWINDER KAUR
|
2604012WL011909
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684664
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAIKOT
|
PB-04-012-024-001/75
(Kalsian)
|
2604012000NRG24110820230253621
|
16/08/2023
|
MANJIT KAUR
|
2604012WL011909
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684674
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RAIKOT
|
PB-04-012-024-001/86
(Kalsian)
|
2604012000NRG24110820230253622
|
16/08/2023
|
PARAMJIT KAUR
|
2604012WL011909
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684677
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|