|
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-04-012-040-001/154
(Shehbajpura)
|
2604012000NRG24120620230104569
|
12/06/2023
|
LABH SINGH
|
2604012WL004724
|
LABH SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662343320
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-022-001/130
(Johlan)
|
2604012000NRG24120620230104544
|
12/06/2023
|
SARABJIT KAUR
|
2604012WL004723
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662343322
|
|
SARABJIT KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-022-001/14
(Johlan)
|
2604012000NRG24120620230104545
|
12/06/2023
|
ROOP SINGH
|
2604012WL004723
|
ROOP SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343325
|
|
ROOP SINGH
|
()
|
|
4
|
RAIKOT
|
PB-04-012-022-001/190
(Johlan)
|
2604012000NRG24120620230104548
|
12/06/2023
|
GURJANT SINGH
|
2604012WL004723
|
GURJANT SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662343337
|
|
GURJANT SINGH
|
()
|
|
5
|
RAIKOT
|
PB-04-012-022-001/284
(Johlan)
|
2604012000NRG24120620230104554
|
12/06/2023
|
SIMARJEET KAUR
|
2604012WL004723
|
SIMARJEET KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343323
|
|
SIMARJEET KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-022-001/332
(Johlan)
|
2604012000NRG24120620230104555
|
12/06/2023
|
JASVIR KAUR
|
2604012WL004723
|
JASVIR KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343335
|
|
JASVIR KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-022-001/431
(Johlan)
|
2604012000NRG24120620230104556
|
12/06/2023
|
RAJ SINGH
|
2604012WL004723
|
RAJ SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343321
|
|
RAJ SINGH
|
()
|
|
8
|
RAIKOT
|
PB-04-012-022-001/47
(Johlan)
|
2604012000NRG24120620230104558
|
12/06/2023
|
JHIRMAL SINGH
|
2604012WL004723
|
JHIRMAL SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343324
|
|
JHIRMAL SINGH
|
()
|
|
9
|
RAIKOT
|
PB-04-012-022-001/58
(Johlan)
|
2604012000NRG24120620230104560
|
12/06/2023
|
BALWINDER SINGH
|
2604012WL004723
|
BALWINDER SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343338
|
|
BALWINDER SINGH
|
()
|
|
10
|
RAIKOT
|
PB-04-012-022-001/95
(Johlan)
|
2604012000NRG24120620230104567
|
12/06/2023
|
HARPAL KAUR
|
2604012WL004723
|
HARPAL KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662343336
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG24120620230104459
|
12/06/2023
|
MANJIT KAUR
|
2604012WL004720
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343328
|
|
MANJIT KAUR
|
()
|
|
12
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG24120620230104458
|
12/06/2023
|
NAHAR SINGH
|
2604012WL004720
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343334
|
|
NAHAR SINGH
|
()
|
|
13
|
RAIKOT
|
PB-04-012-008-001/114
(Binjal)
|
2604012000NRG24120620230104462
|
12/06/2023
|
PARVEEN BEGHAM
|
2604012WL004720
|
PARVEEN BEGHAM
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343326
|
|
PARVEEN BEGHAM
|
()
|
|
14
|
RAIKOT
|
PB-04-012-008-001/90
(Binjal)
|
2604012000NRG24120620230104494
|
12/06/2023
|
RAJWINDER KAUR
|
2604012WL004720
|
RAJWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343327
|
|
RAJWINDER KAUR
|
()
|
|
15
|
RAIKOT
|
PB-04-012-012-001/75
(Burj Naqlian)
|
2604012000NRG24120620230104622
|
12/06/2023
|
AMARJIT KAUR
|
2604012WL004729
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343332
|
|
AMARJIT KAUR
|
()
|
|
16
|
RAIKOT
|
PB-04-012-012-001/81
(Burj Naqlian)
|
2604012000NRG24120620230104623
|
12/06/2023
|
GURMAIL SINGH
|
2604012WL004729
|
GURMAIL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343333
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-037-001/135
(Ram garh Sibian)
|
2604012000NRG24120620230104578
|
12/06/2023
|
KULDEEP KAUR
|
2604012WL004726
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343329
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-004-001/71
(Basraon)
|
2604012000NRG24120620230104595
|
12/06/2023
|
GURMIT KAUR
|
2604012WL004728
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343331
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-008-001/127
(Binjal)
|
2604012000NRG24120620230104467
|
12/06/2023
|
Amarjit kaur
|
2604012WL004720
|
Amarjit kaur
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343330
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|