|
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-04-012-006-001/103
(Bhaini Bringa)
|
2604012000NRG24090120240441653
|
09/01/2024
|
KARAMJIT KAUR
|
2604012WL023145
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382009311
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-006-001/110
(Bhaini Bringa)
|
2604012000NRG24090120240441654
|
09/01/2024
|
MANDEEP KAUR
|
2604012WL023145
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382009305
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-006-001/114
(Bhaini Bringa)
|
2604012000NRG24090120240441655
|
09/01/2024
|
SHINDER KAUR
|
2604012WL023145
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382009303
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-006-001/140
(Bhaini Bringa)
|
2604012000NRG24090120240441656
|
09/01/2024
|
GURPREET KAUR
|
2604012WL023145
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009307
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-006-001/151
(Bhaini Bringa)
|
2604012000NRG24090120240441657
|
09/01/2024
|
JASVIR KAUR
|
2604012WL023145
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382009306
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-006-001/155
(Bhaini Bringa)
|
2604012000NRG24090120240441658
|
09/01/2024
|
TEJWANT KAUR
|
2604012WL023145
|
TEJWANT KAUR
|
00349
|
PSIB0020988
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382009308
|
|
TEJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-006-001/173
(Bhaini Bringa)
|
2604012000NRG24090120240441659
|
09/01/2024
|
SUKHPREET KAUR
|
2604012WL023145
|
SUKHPREET KAUR
|
00349
|
PSIB0020988
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2382009313
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-006-001/18
(Bhaini Bringa)
|
2604012000NRG24090120240441660
|
09/01/2024
|
AMARJIT KAUR
|
2604012WL023145
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382009304
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-006-001/25
(Bhaini Bringa)
|
2604012000NRG24090120240441662
|
09/01/2024
|
RAGHVIR SINGH
|
2604012WL023145
|
RAGHVIR SINGH
|
00349
|
PSIB0020988
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382009309
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RAIKOT
|
PB-04-012-006-001/349
(Bhaini Bringa)
|
2604012000NRG24090120240441663
|
09/01/2024
|
GURPREET KAUR
|
2604012WL023145
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
3333
|
3333
|
Rejected
|
03/04/2024
|
|
N0124006DA439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-037-001/148
(Ram garh Sibian)
|
2604012000NRG24090120240441637
|
09/01/2024
|
KARAMJIT KAUR
|
2604012WL023142
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382009298
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-037-001/159
(Ram garh Sibian)
|
2604012000NRG24090120240441638
|
09/01/2024
|
NIRMAL SINGH
|
2604012WL023142
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382009300
|
|
NIRMAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-037-001/215
(Ram garh Sibian)
|
2604012000NRG24090120240441640
|
09/01/2024
|
SURINDER KAUR
|
2604012WL023142
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382009301
|
|
SURINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-037-001/260
(Ram garh Sibian)
|
2604012000NRG24090120240441641
|
09/01/2024
|
MANPREET KAUR
|
2604012WL023142
|
MANPREET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382009299
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-006-001/242
(Bhaini Bringa)
|
2604012000NRG24090120240441661
|
09/01/2024
|
KARMJIT SINGH
|
2604012WL023145
|
KARMJIT SINGH
|
00354
|
PUNB0092900
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382009302
|
|
KARMJIT SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-037-001/203
(Ram garh Sibian)
|
2604012000NRG24090120240441639
|
09/01/2024
|
KARAMJIT KAUR
|
2604012WL023142
|
KARAMJIT KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382009310
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45147
|
45147
|
|
|
|
|
|
|
|