|
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-04-012-019-001/215
(Jalaldiwal)
|
2604012000NRG24120520230024724
|
12/05/2023
|
MENIKA
|
2604012WL001543
|
MENIKA
|
00349
|
PSIB0020988
|
822
|
822
|
Processed
|
17/05/2023
|
|
1644408659
|
|
Menika
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-019-001/103
(Jalaldiwal)
|
2604012000NRG24120520230024714
|
12/05/2023
|
CHARANJIT KAUR
|
2604012WL001543
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
548
|
548
|
Processed
|
17/05/2023
|
|
1644408666
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/118
(Jalaldiwal)
|
2604012000NRG24120520230024715
|
12/05/2023
|
CHARANJIT KAUR
|
2604012WL001543
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
548
|
548
|
Processed
|
17/05/2023
|
|
1644408664
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/131
(Jalaldiwal)
|
2604012000NRG24120520230024716
|
12/05/2023
|
KAMALJIT KAUR
|
2604012WL001543
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
685
|
685
|
Processed
|
17/05/2023
|
|
1644408663
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/132
(Jalaldiwal)
|
2604012000NRG24120520230024717
|
12/05/2023
|
HARJINDER KAUR
|
2604012WL001543
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
822
|
822
|
Processed
|
17/05/2023
|
|
1644408672
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/147
(Jalaldiwal)
|
2604012000NRG24120520230024718
|
12/05/2023
|
RANI DEVI
|
2604012WL001543
|
RANI DEVI
|
00415
|
SBIN0050423
|
685
|
685
|
Processed
|
17/05/2023
|
|
1644408660
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
7
|
RAIKOT
|
PB-04-012-019-001/159
(Jalaldiwal)
|
2604012000NRG24120520230024719
|
12/05/2023
|
KULDIP KAUR
|
2604012WL001543
|
KULDIP KAUR
|
00415
|
SBIN0050423
|
685
|
685
|
Processed
|
17/05/2023
|
|
1644408673
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/162
(Jalaldiwal)
|
2604012000NRG24120520230024720
|
12/05/2023
|
BHINDER KAUR
|
2604012WL001543
|
BHINDER KAUR
|
00415
|
SBIN0050423
|
685
|
685
|
Processed
|
17/05/2023
|
|
1644408665
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-019-001/203
(Jalaldiwal)
|
2604012000NRG24120520230024721
|
12/05/2023
|
SANDEEP KAUR
|
2604012WL001543
|
SANDEEP KAUR
|
00415
|
SBIN0050423
|
411
|
411
|
Processed
|
17/05/2023
|
|
1644408668
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKOT
|
PB-04-012-019-001/206-A
(Jalaldiwal)
|
2604012000NRG24120520230024722
|
12/05/2023
|
PARKASH KAUR
|
2604012WL001543
|
PARKASH KAUR
|
00415
|
SBIN0050423
|
822
|
822
|
Processed
|
17/05/2023
|
|
1644408667
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKOT
|
PB-04-012-019-001/209
(Jalaldiwal)
|
2604012000NRG24120520230024723
|
12/05/2023
|
BABLI KAUR
|
2604012WL001543
|
BABLI KAUR
|
00415
|
SBIN0050423
|
685
|
685
|
Processed
|
17/05/2023
|
|
1644408670
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
RAIKOT
|
PB-04-012-019-001/246
(Jalaldiwal)
|
2604012000NRG24120520230024725
|
12/05/2023
|
RANJIT KAUR
|
2604012WL001543
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
822
|
822
|
Processed
|
17/05/2023
|
|
1644408674
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKOT
|
PB-04-012-019-001/328
(Jalaldiwal)
|
2604012000NRG24120520230024730
|
12/05/2023
|
BALJJIT KAUR
|
2604012WL001543
|
BALJJIT KAUR
|
00415
|
SBIN0050423
|
822
|
822
|
Processed
|
17/05/2023
|
|
1644408675
|
|
MS BALJJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKOT
|
PB-04-012-019-001/331
(Jalaldiwal)
|
2604012000NRG24120520230024731
|
12/05/2023
|
SARABJIT KAUR
|
2604012WL001543
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
137
|
137
|
Processed
|
17/05/2023
|
|
1644408676
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKOT
|
PB-04-012-019-001/34
(Jalaldiwal)
|
2604012000NRG24120520230024732
|
12/05/2023
|
MANJEET KAUR
|
2604012WL001543
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
411
|
411
|
Processed
|
17/05/2023
|
|
1644408661
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKOT
|
PB-04-012-019-001/39
(Jalaldiwal)
|
2604012000NRG24120520230024733
|
12/05/2023
|
GURMEL KAUR
|
2604012WL001543
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
685
|
685
|
Processed
|
17/05/2023
|
|
1644408662
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKOT
|
PB-04-012-019-001/66
(Jalaldiwal)
|
2604012000NRG24120520230024736
|
12/05/2023
|
MANJIT KAUR
|
2604012WL001543
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
548
|
548
|
Processed
|
17/05/2023
|
|
1644408669
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKOT
|
PB-04-012-019-001/80
(Jalaldiwal)
|
2604012000NRG24120520230024737
|
12/05/2023
|
JASWANT KAUR
|
2604012WL001543
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
411
|
411
|
Processed
|
17/05/2023
|
|
1644408671
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10412
|
10412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11234
|
11234
|
|
|
|
|
|
|
|