|
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-04-012-019-001/334
(Jalaldiwal)
|
2604012000NRG24111220230410477
|
11/12/2023
|
RAJINDER KAUR
|
2604012WL021188
|
RAJINDER KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1105133935
|
|
RAJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-044-001/348
(Talwandi Rai)
|
2604012000NRG24111220230410504
|
11/12/2023
|
TAJ MUHAMMAD
|
2604012WL021191
|
TAJ MUHAMMAD
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1105133948
|
|
TAJ MUHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-013-001/43
(Chak Bhai Ka)
|
2604012000NRG24111220230410518
|
11/12/2023
|
MANJIT SINGH
|
2604012WL021194
|
MANJIT SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1105133931
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
RAIKOT
|
PB-04-012-013-001/54
(Chak Bhai Ka)
|
2604012000NRG24111220230410509
|
11/12/2023
|
BHOLA SINGH
|
2604012WL021192
|
BHOLA SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105133923
|
|
BHOLA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-013-001/76
(Chak Bhai Ka)
|
2604012000NRG24111220230410519
|
11/12/2023
|
LAKHVIR SINGH
|
2604012WL021194
|
LAKHVIR SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1105133949
|
|
LAKHVIR SINGH S O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-016-001/16
(Dhurkot)
|
2604012000NRG24111220230410482
|
11/12/2023
|
CHAMKAUR SINGH
|
2604012WL021189
|
CHAMKAUR SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1105133932
|
|
CHAMKAUR SINGH S O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-016-001/36
(Dhurkot)
|
2604012000NRG24111220230410485
|
11/12/2023
|
SHINDER KAUR
|
2604012WL021189
|
SHINDER KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105133929
|
|
GURMEL SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-032-001/104
(Nathowal)
|
2604012000NRG24111220230410521
|
11/12/2023
|
KULDEEP KAUR
|
2604012WL021195
|
KULDEEP KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1105133926
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-032-001/104
(Nathowal)
|
2604012000NRG24111220230410520
|
11/12/2023
|
RESHAM SINGH
|
2604012WL021195
|
RESHAM SINGH
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1105133930
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-032-001/201
(Nathowal)
|
2604012000NRG24111220230410522
|
11/12/2023
|
GURMIT KAUR
|
2604012WL021195
|
GURMIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1105133925
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-032-001/235
(Nathowal)
|
2604012000NRG24111220230410523
|
11/12/2023
|
KAMALJIT KAUR
|
2604012WL021195
|
KAMALJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1105133927
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-032-001/8
(Nathowal)
|
2604012000NRG24111220230410524
|
11/12/2023
|
KARAMJIT KAUR
|
2604012WL021195
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1105133924
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-016-001/26
(Dhurkot)
|
2604012000NRG24111220230410483
|
11/12/2023
|
GURDEV KAUR
|
2604012WL021189
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105133928
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-008-001/100
(Binjal)
|
2604012000NRG24111220230410487
|
11/12/2023
|
PARAMJIT KAUR
|
2604012WL021190
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105133911
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-008-001/102
(Binjal)
|
2604012000NRG24111220230410488
|
11/12/2023
|
ANSARI
|
2604012WL021190
|
ANSARI
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105133922
|
|
ANSARI WO NURA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-008-001/105
(Binjal)
|
2604012000NRG24111220230410489
|
11/12/2023
|
SUKHWINDER KAUR
|
2604012WL021190
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105133909
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-008-001/112
(Binjal)
|
2604012000NRG24111220230410490
|
11/12/2023
|
LAKHVIR KAUR
|
2604012WL021190
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105133950
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-008-001/123
(Binjal)
|
2604012000NRG24111220230410492
|
11/12/2023
|
PARAMJIT KAUR
|
2604012WL021190
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105133904
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-008-001/125
(Binjal)
|
2604012000NRG24111220230410493
|
11/12/2023
|
DALIP KAUR
|
2604012WL021190
|
DALIP KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
29/02/2024
|
|
1105133905
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG24111220230410496
|
11/12/2023
|
PARAMJIT KAUR
|
2604012WL021190
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105133916
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-008-001/89
(Binjal)
|
2604012000NRG24111220230410497
|
11/12/2023
|
RAJPAL KAUR
|
2604012WL021190
|
RAJPAL KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105133915
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-008-001/90
(Binjal)
|
2604012000NRG24111220230410498
|
11/12/2023
|
RAJWINDER KAUR
|
2604012WL021190
|
RAJWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105133914
|
|
RAJWINDER KAUR W O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG24111220230410499
|
11/12/2023
|
KULWINDER KAUR
|
2604012WL021190
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
29/02/2024
|
|
1105133913
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-008-001/93
(Binjal)
|
2604012000NRG24111220230410500
|
11/12/2023
|
PARAMJIT KAUR
|
2604012WL021190
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105133918
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-008-001/96
(Binjal)
|
2604012000NRG24111220230410501
|
11/12/2023
|
MANJIT KAUR
|
2604012WL021190
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105133917
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-013-001/111
(Chak Bhai Ka)
|
2604012000NRG24111220230410506
|
11/12/2023
|
SATNAM SINGH
|
2604012WL021192
|
SATNAM SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1105133910
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-013-001/177
(Chak Bhai Ka)
|
2604012000NRG24111220230410507
|
11/12/2023
|
JOGINDER SINGH
|
2604012WL021192
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1105133920
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-013-001/241
(Chak Bhai Ka)
|
2604012000NRG24111220230410508
|
11/12/2023
|
DARSHAN SINGH
|
2604012WL021192
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1105133919
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-016-001/32
(Dhurkot)
|
2604012000NRG24111220230410484
|
11/12/2023
|
USHA RANI
|
2604012WL021189
|
USHA RANI
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1105133908
|
|
USHA DEVI W SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-016-001/8
(Dhurkot)
|
2604012000NRG24111220230410486
|
11/12/2023
|
RANJIT KAUR
|
2604012WL021189
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105133951
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-037-001/114
(Ram garh Sibian)
|
2604012000NRG24111220230410525
|
11/12/2023
|
JARNAIL KAUR
|
2604012WL021196
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/03/2024
|
|
1105133907
|
|
JARNAIL KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-037-001/131
(Ram garh Sibian)
|
2604012000NRG24111220230410526
|
11/12/2023
|
MAKHAN SINGH
|
2604012WL021196
|
MAKHAN SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/03/2024
|
|
1105133921
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-037-001/132
(Ram garh Sibian)
|
2604012000NRG24111220230410527
|
11/12/2023
|
CHARANJIT KAUR
|
2604012WL021196
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/03/2024
|
|
1105133906
|
|
CHARANJIT KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-037-001/149
(Ram garh Sibian)
|
2604012000NRG24111220230410528
|
11/12/2023
|
KARAMJIT KAUR
|
2604012WL021196
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/03/2024
|
|
1105133912
|
|
KARAMJIT KAUR W O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
35
|
RAIKOT
|
PB-04-012-044-001/165
(Talwandi Rai)
|
2604012000NRG24111220230410503
|
11/12/2023
|
CHAMKOUR SINGH
|
2604012WL021191
|
CHAMKOUR SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105133933
|
|
CHAMKAUR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
RAIKOT
|
PB-04-012-018-001/20
(Goindwal)
|
2604012000NRG24111220230410502
|
11/12/2023
|
MEWA SINGH
|
2604012WL021191
|
MEWA SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1105133934
|
|
MEWA SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
RAIKOT
|
PB-04-012-008-001/127
(Binjal)
|
2604012000NRG24111220230410494
|
11/12/2023
|
Amarjit kaur
|
2604012WL021190
|
Amarjit kaur
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105133947
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-044-001/491
(Talwandi Rai)
|
2604012000NRG24111220230410505
|
11/12/2023
|
MANOJ KUMAR
|
2604012WL021191
|
MANOJ KUMAR
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105133937
|
|
MANOJ KUMAR SO SALEKH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
39
|
RAIKOT
|
PB-04-012-019-001/18
(Jalaldiwal)
|
2604012000NRG24111220230410475
|
11/12/2023
|
CHARANJIT KAUR
|
2604012WL021188
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1105133940
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKOT
|
PB-04-012-019-001/258
(Jalaldiwal)
|
2604012000NRG24111220230410476
|
11/12/2023
|
CHARAN KAUR
|
2604012WL021188
|
CHARAN KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105133941
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKOT
|
PB-04-012-019-001/522
(Jalaldiwal)
|
2604012000NRG24111220230410478
|
11/12/2023
|
GURDEV KAUR
|
2604012WL021188
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105133939
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
RAIKOT
|
PB-04-012-019-001/575
(Jalaldiwal)
|
2604012000NRG24111220230410479
|
11/12/2023
|
SUKHDEEP KAUR
|
2604012WL021188
|
SUKHDEEP KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105133938
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKOT
|
PB-04-012-023-001/125
(Kalsan)
|
2604012000NRG24111220230410511
|
11/12/2023
|
MANJIT KAUR
|
2604012WL021193
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1105133945
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKOT
|
PB-04-012-023-001/144
(Kalsan)
|
2604012000NRG24111220230410512
|
11/12/2023
|
JASPAL KAUR
|
2604012WL021193
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1105133944
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKOT
|
PB-04-012-023-001/50
(Kalsan)
|
2604012000NRG24111220230410516
|
11/12/2023
|
BALJIT KAUR
|
2604012WL021193
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105133946
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIKOT
|
PB-04-012-023-001/92
(Kalsan)
|
2604012000NRG24111220230410517
|
11/12/2023
|
NACHHATER KAUR
|
2604012WL021193
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105133943
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
47
|
RAIKOT
|
PB-04-012-016-001/115
(Dhurkot)
|
2604012000NRG24111220230410480
|
11/12/2023
|
Balour Singh
|
2604012WL021189
|
Balour Singh
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105133942
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKOT
|
PB-04-012-023-001/255
(Kalsan)
|
2604012000NRG24111220230410514
|
11/12/2023
|
JASVIR KAUR
|
2604012WL021193
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105133936
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80901
|
80901
|
|
|
|
|
|
|
|