|
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-04-012-001-001/159
(Acharwal)
|
2604012000NRG24220920230331102
|
22/09/2023
|
BALWINDER KAUR
|
2604012WL015899
|
BALWINDER KAUR
|
00048
|
BKID0006513
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335470
|
|
BALWINDER KAUR WO MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-001-001/10
(Acharwal)
|
2604012000NRG24220920230331094
|
22/09/2023
|
MANJIT KAUR
|
2604012WL015899
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335458
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-001-001/107
(Acharwal)
|
2604012000NRG24220920230331095
|
22/09/2023
|
CHARANJIT KAUR
|
2604012WL015899
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335461
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
4
|
RAIKOT
|
PB-04-012-001-001/122
(Acharwal)
|
2604012000NRG24220920230331096
|
22/09/2023
|
MALKIAT SINGH
|
2604012WL015899
|
MALKIAT SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335447
|
|
MALKIAT SINGH S/O MOHINDER
|
UCO BANK(607066)
|
|
5
|
RAIKOT
|
PB-04-012-001-001/134
(Acharwal)
|
2604012000NRG24220920230331097
|
22/09/2023
|
KULWANT KAUR
|
2604012WL015899
|
KULWANT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377335468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAIKOT
|
PB-04-012-001-001/136
(Acharwal)
|
2604012000NRG24220920230331098
|
22/09/2023
|
PARAMJIT KAUR
|
2604012WL015899
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335452
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-001-001/140
(Acharwal)
|
2604012000NRG24220920230331099
|
22/09/2023
|
SUKHWINDER KAUR
|
2604012WL015899
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335449
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-001-001/155
(Acharwal)
|
2604012000NRG24220920230331100
|
22/09/2023
|
KARNAIL KAUR
|
2604012WL015899
|
KARNAIL KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335456
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-001-001/157
(Acharwal)
|
2604012000NRG24220920230331101
|
22/09/2023
|
SARABJIT KAUR
|
2604012WL015899
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335450
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-001-001/161
(Acharwal)
|
2604012000NRG24220920230331103
|
22/09/2023
|
KIRANJIT KAUR
|
2604012WL015899
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335455
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
11
|
RAIKOT
|
PB-04-012-001-001/163
(Acharwal)
|
2604012000NRG24220920230331104
|
22/09/2023
|
SAMSER KHAN
|
2604012WL015899
|
SAMSER KHAN
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335451
|
|
SAMSER KHAN S/O BAVA KHAN
|
UCO BANK(607066)
|
|
12
|
RAIKOT
|
PB-04-012-001-001/170
(Acharwal)
|
2604012000NRG24220920230331105
|
22/09/2023
|
BALJIT KAUR
|
2604012WL015899
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335453
|
|
BALJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
13
|
RAIKOT
|
PB-04-012-001-001/175
(Acharwal)
|
2604012000NRG24220920230331106
|
22/09/2023
|
MAJOR SINGH
|
2604012WL015899
|
MAJOR SINGH
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335445
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-001-001/176
(Acharwal)
|
2604012000NRG24220920230331107
|
22/09/2023
|
PARAMJIT KAUR
|
2604012WL015899
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335459
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
15
|
RAIKOT
|
PB-04-012-001-001/177
(Acharwal)
|
2604012000NRG24220920230331108
|
22/09/2023
|
JAGSIR SINGH
|
2604012WL015899
|
JAGSIR SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377335460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAIKOT
|
PB-04-012-001-001/192
(Acharwal)
|
2604012000NRG24220920230331109
|
22/09/2023
|
GURMIT KAUR
|
2604012WL015899
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335469
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
17
|
RAIKOT
|
PB-04-012-001-001/198
(Acharwal)
|
2604012000NRG24220920230331110
|
22/09/2023
|
Baljeet kaur
|
2604012WL015899
|
Baljeet kaur
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335463
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
18
|
RAIKOT
|
PB-04-012-001-001/203
(Acharwal)
|
2604012000NRG24220920230331111
|
22/09/2023
|
JARNAIL SINGH
|
2604012WL015899
|
JARNAIL SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335462
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
19
|
RAIKOT
|
PB-04-012-001-001/214
(Acharwal)
|
2604012000NRG24220920230331112
|
22/09/2023
|
GURMAIL KAUR
|
2604012WL015899
|
GURMAIL KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335466
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-001-001/222
(Acharwal)
|
2604012000NRG24220920230331113
|
22/09/2023
|
SUKHWINDER SINGH
|
2604012WL015899
|
SUKHWINDER SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335464
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-001-001/279
(Acharwal)
|
2604012000NRG24220920230331114
|
22/09/2023
|
Jita Singh
|
2604012WL015899
|
Jita Singh
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335446
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-001-001/281
(Acharwal)
|
2604012000NRG24220920230331115
|
22/09/2023
|
JALOR SINGH
|
2604012WL015899
|
JALOR SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335465
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-001-001/283
(Acharwal)
|
2604012000NRG24220920230331116
|
22/09/2023
|
PARVEEN KAUR
|
2604012WL015899
|
PARVEEN KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335467
|
|
SUMANJOT KAUR UG PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-001-001/3
(Acharwal)
|
2604012000NRG24220920230331117
|
22/09/2023
|
PARAMJIT KAUR
|
2604012WL015899
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335448
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-001-001/44
(Acharwal)
|
2604012000NRG24220920230331118
|
22/09/2023
|
SUDAGAR SINGH
|
2604012WL015899
|
SUDAGAR SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335471
|
|
SUDAGAR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-001-001/60
(Acharwal)
|
2604012000NRG24220920230331119
|
22/09/2023
|
KIRANDEEP KAUR
|
2604012WL015899
|
KIRANDEEP KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335454
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAIKOT
|
PB-04-012-001-001/9
(Acharwal)
|
2604012000NRG24220920230331120
|
22/09/2023
|
PARAMJIT KAUR
|
2604012WL015899
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335457
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|