|
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-04-012-007-001/85
(Bhaini Darera)
|
2604012000NRG24141120230388248
|
14/11/2023
|
MANJIT KAUR
|
2604012WL019439
|
MANJIT KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010904327
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-007-001/102
(Bhaini Darera)
|
2604012000NRG24141120230388245
|
14/11/2023
|
TEJ KAUR
|
2604012WL019439
|
TEJ KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9010904326
|
|
TEJ KAUR W/O TEJA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
RAIKOT
|
PB-04-012-007-001/117
(Bhaini Darera)
|
2604012000NRG24141120230388246
|
14/11/2023
|
SINDER KAUR
|
2604012WL019439
|
SINDER KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9010904360
|
|
SINDER KAUR W/O DALBARA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
RAIKOT
|
PB-04-012-007-001/118
(Bhaini Darera)
|
2604012000NRG24141120230388247
|
14/11/2023
|
PARMJEET KAUR
|
2604012WL019439
|
PARMJEET KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9010904359
|
|
PARMJEET KAUR W/O PRITPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-020-001/47
(Jatpura)
|
2604012000NRG24141120230388241
|
14/11/2023
|
MALKIT SINGH
|
2604012WL019438
|
MALKIT SINGH
|
00349
|
PSIB0000437
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904363
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-005-001/530
(Bassian)
|
2604012000NRG24141120230388224
|
14/11/2023
|
DARSHANA RAANI
|
2604012WL019437
|
DARSHANA RAANI
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904367
|
|
DARSHANA RAANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-005-001/247
(Bassian)
|
2604012000NRG24141120230388209
|
14/11/2023
|
KULWANT KAUR
|
2604012WL019437
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904341
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-005-001/249
(Bassian)
|
2604012000NRG24141120230388210
|
14/11/2023
|
MANGAL SINGH
|
2604012WL019437
|
MANGAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010904343
|
|
MANGAL SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-005-001/281
(Bassian)
|
2604012000NRG24141120230388211
|
14/11/2023
|
MUKHTIAR SINGH
|
2604012WL019437
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904336
|
|
MUKHTIAR SINGH S/O JIT SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-005-001/307
(Bassian)
|
2604012000NRG24141120230388212
|
14/11/2023
|
HARJEET KAUR
|
2604012WL019437
|
HARJEET KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904361
|
|
HARJEET KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-005-001/310
(Bassian)
|
2604012000NRG24141120230388213
|
14/11/2023
|
CHARANJIT KAUR
|
2604012WL019437
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010904342
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-005-001/311
(Bassian)
|
2604012000NRG24141120230388214
|
14/11/2023
|
KARAMJIT KAUR
|
2604012WL019437
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904349
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-005-001/319
(Bassian)
|
2604012000NRG24141120230388215
|
14/11/2023
|
HARJINDER KAUR
|
2604012WL019437
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010904324
|
|
HARJINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-005-001/332
(Bassian)
|
2604012000NRG24141120230388216
|
14/11/2023
|
KARAMJIT KAUR
|
2604012WL019437
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904358
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-005-001/369
(Bassian)
|
2604012000NRG24141120230388217
|
14/11/2023
|
KAMALJIT KAUR
|
2604012WL019437
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904344
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIKOT
|
PB-04-012-005-001/382
(Bassian)
|
2604012000NRG24141120230388218
|
14/11/2023
|
AMARJIT KAUR
|
2604012WL019437
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904348
|
|
AMARJIT KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIKOT
|
PB-04-012-005-001/388
(Bassian)
|
2604012000NRG24141120230388219
|
14/11/2023
|
CHAMKAUR SINGH
|
2604012WL019437
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010904345
|
|
CHAMKAUR SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-005-001/409
(Bassian)
|
2604012000NRG24141120230388220
|
14/11/2023
|
SARBJEET KAUR
|
2604012WL019437
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010904362
|
|
SARBJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-005-001/435
(Bassian)
|
2604012000NRG24141120230388221
|
14/11/2023
|
SURJIT SINGH
|
2604012WL019437
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904364
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-005-001/436
(Bassian)
|
2604012000NRG24141120230388222
|
14/11/2023
|
SURINDER KAUR
|
2604012WL019437
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010904365
|
|
SURINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-005-001/517
(Bassian)
|
2604012000NRG24141120230388223
|
14/11/2023
|
KARNAIL SINGH
|
2604012WL019437
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904337
|
|
KARNAIL SINGH SO BASKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-005-001/536
(Bassian)
|
2604012000NRG24141120230388225
|
14/11/2023
|
LAL SINGH
|
2604012WL019437
|
LAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9010904350
|
|
LAL SINGH SO INDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAIKOT
|
PB-04-012-005-001/83
(Bassian)
|
2604012000NRG24141120230388227
|
14/11/2023
|
BALVIR SINGH
|
2604012WL019437
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904339
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-005-001/85
(Bassian)
|
2604012000NRG24141120230388228
|
14/11/2023
|
AMANDEEP KAUR
|
2604012WL019437
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904366
|
|
AMANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-005-001/89
(Bassian)
|
2604012000NRG24141120230388229
|
14/11/2023
|
RESHAM SINGH
|
2604012WL019437
|
RESHAM SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010904338
|
|
RESHAM SINGH S O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-005-001/99
(Bassian)
|
2604012000NRG24141120230388230
|
14/11/2023
|
AMARJIT SINGH
|
2604012WL019437
|
AMARJIT SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010904340
|
|
AMARJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-020-001/15
(Jatpura)
|
2604012000NRG24141120230388232
|
14/11/2023
|
JASWINDER KAUR
|
2604012WL019438
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904368
|
|
JASWINDER KAUR WO JAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-020-001/175
(Jatpura)
|
2604012000NRG24141120230388236
|
14/11/2023
|
SHRI RAM SINGH
|
2604012WL019438
|
SHRI RAM SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904347
|
|
SHRI RAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-020-001/22
(Jatpura)
|
2604012000NRG24141120230388240
|
14/11/2023
|
HARBANS KAUR
|
2604012WL019438
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010904346
|
|
HARBANS KAUR W O BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
30
|
RAIKOT
|
PB-04-012-040-001/74
(Shehbajpura)
|
2604012000NRG24141120230388201
|
14/11/2023
|
GURMAIL KAUR
|
2604012WL019436
|
GURMAIL KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904323
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-040-001/88
(Shehbajpura)
|
2604012000NRG24141120230388206
|
14/11/2023
|
KULWINDER KAUR
|
2604012WL019436
|
KULWINDER KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904354
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
RAIKOT
|
PB-04-012-040-001/89
(Shehbajpura)
|
2604012000NRG24141120230388207
|
14/11/2023
|
MAHINDER KAUR
|
2604012WL019436
|
MAHINDER KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904355
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAIKOT
|
PB-04-012-040-001/93
(Shehbajpura)
|
2604012000NRG24141120230388208
|
14/11/2023
|
AJMER SINGH
|
2604012WL019436
|
AJMER SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904356
|
|
AJMER SINGH SO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
34
|
RAIKOT
|
PB-04-012-040-001/75
(Shehbajpura)
|
2604012000NRG24141120230388202
|
14/11/2023
|
AMARJEET KAUR
|
2604012WL019436
|
AMARJEET KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010904351
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
RAIKOT
|
PB-04-012-040-001/77
(Shehbajpura)
|
2604012000NRG24141120230388203
|
14/11/2023
|
SAWARANJIT KAUR
|
2604012WL019436
|
SAWARANJIT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904357
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-040-001/78
(Shehbajpura)
|
2604012000NRG24141120230388204
|
14/11/2023
|
AMARJIT KAUR
|
2604012WL019436
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010904352
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAIKOT
|
PB-04-012-040-001/79
(Shehbajpura)
|
2604012000NRG24141120230388205
|
14/11/2023
|
JASWANT KAUR
|
2604012WL019436
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904353
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
38
|
RAIKOT
|
PB-04-012-020-001/148
(Jatpura)
|
2604012000NRG24141120230388231
|
14/11/2023
|
GURMEL KAUR
|
2604012WL019438
|
GURMEL KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904325
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-020-001/161
(Jatpura)
|
2604012000NRG24141120230388233
|
14/11/2023
|
SARABJIT KAUR
|
2604012WL019438
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904329
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-020-001/169
(Jatpura)
|
2604012000NRG24141120230388234
|
14/11/2023
|
CHARANJIT KAUR
|
2604012WL019438
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904332
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-020-001/172
(Jatpura)
|
2604012000NRG24141120230388235
|
14/11/2023
|
RAM SINGH
|
2604012WL019438
|
RAM SINGH
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904330
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKOT
|
PB-04-012-020-001/183
(Jatpura)
|
2604012000NRG24141120230388237
|
14/11/2023
|
PARAM CHAND
|
2604012WL019438
|
PARAM CHAND
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904331
|
|
PARAM CHAND
|
ICICI BANK LTD(508534)
|
|
43
|
RAIKOT
|
PB-04-012-020-001/187
(Jatpura)
|
2604012000NRG24141120230388238
|
14/11/2023
|
MEENU
|
2604012WL019438
|
MEENU
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904334
|
|
MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-020-001/193
(Jatpura)
|
2604012000NRG24141120230388239
|
14/11/2023
|
NAJAR SINGH
|
2604012WL019438
|
NAJAR SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010904335
|
|
NAJAR SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-020-001/85
(Jatpura)
|
2604012000NRG24141120230388242
|
14/11/2023
|
DARSHAN SINGH
|
2604012WL019438
|
DARSHAN SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010904333
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-020-001/93
(Jatpura)
|
2604012000NRG24141120230388243
|
14/11/2023
|
KAMALJEET KAUR
|
2604012WL019438
|
KAMALJEET KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904322
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-020-001/94
(Jatpura)
|
2604012000NRG24141120230388244
|
14/11/2023
|
CHARANJIT SINGH
|
2604012WL019438
|
CHARANJIT SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010904328
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94536
|
94536
|
|
|
|
|
|
|
|