|
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-04-012-033-001/153
(Nurpura)
|
2604012000NRG24080120240440553
|
08/01/2024
|
Manjit singh
|
2604012WL023041
|
Manjit singh
|
00078
|
CNRB0004605
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380978474
|
|
MANJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-024-001/275
(Kalsian)
|
2604012000NRG24080120240440635
|
08/01/2024
|
PYARA SINGH
|
2604012WL023045
|
PYARA SINGH
|
00089
|
CBIN0284954
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380978482
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-037-001/125
(Ram garh Sibian)
|
2604012000NRG24080120240440650
|
08/01/2024
|
NIRPAL SINGH
|
2604012WL023048
|
NIRPAL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380978492
|
|
NIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-037-001/263
(Ram garh Sibian)
|
2604012000NRG24080120240440652
|
08/01/2024
|
KEWAL SINGH
|
2604012WL023048
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380978473
|
|
KEWAL SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-015-001/20
(Dadahur)
|
2604012000NRG24080120240440488
|
08/01/2024
|
MANJIT SINGH
|
2604012WL023037
|
MANJIT SINGH
|
00354
|
PUNB0180000
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2380978479
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-018-001/20
(Goindwal)
|
2604012000NRG24080120240440490
|
08/01/2024
|
MEWA SINGH
|
2604012WL023037
|
MEWA SINGH
|
00354
|
PUNB0180000
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2380978490
|
|
MEWA SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-018-001/280
(Goindwal)
|
2604012000NRG24080120240440491
|
08/01/2024
|
Manveer Singh
|
2604012WL023037
|
Manveer Singh
|
00354
|
PUNB0180000
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2380978477
|
|
MANVEER SINGH U/G KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-018-001/286
(Goindwal)
|
2604012000NRG24080120240440492
|
08/01/2024
|
MANVEER SINGH
|
2604012WL023037
|
MANVEER SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380978487
|
|
MANVEER SINGH S/O S.MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-033-001/158
(Nurpura)
|
2604012000NRG24080120240440554
|
08/01/2024
|
PRITAM KAUR
|
2604012WL023041
|
PRITAM KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380978486
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-033-001/198
(Nurpura)
|
2604012000NRG24080120240440555
|
08/01/2024
|
PRITAM KAUR
|
2604012WL023041
|
PRITAM KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380978485
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-033-001/209
(Nurpura)
|
2604012000NRG24080120240440556
|
08/01/2024
|
Kamla rani
|
2604012WL023041
|
Kamla rani
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380978488
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKOT
|
PB-04-012-033-001/211
(Nurpura)
|
2604012000NRG24080120240440557
|
08/01/2024
|
Balvir kaur
|
2604012WL023041
|
Balvir kaur
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380978476
|
|
BALVIR KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-033-001/212
(Nurpura)
|
2604012000NRG24080120240440558
|
08/01/2024
|
Gurmail kaur
|
2604012WL023041
|
Gurmail kaur
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380978478
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIKOT
|
PB-04-012-033-001/213
(Nurpura)
|
2604012000NRG24080120240440559
|
08/01/2024
|
Sukhwinder kaur
|
2604012WL023041
|
Sukhwinder kaur
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380978475
|
|
SUKHWINDER KAUR WO RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-033-001/72
(Nurpura)
|
2604012000NRG24080120240440560
|
08/01/2024
|
SWARAN SINGH
|
2604012WL023041
|
SWARAN SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380978491
|
|
SWARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-037-001/16
(Ram garh Sibian)
|
2604012000NRG24080120240440651
|
08/01/2024
|
JASPAL SINGH
|
2604012WL023048
|
JASPAL SINGH
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380978483
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-024-001/127
(Kalsian)
|
2604012000NRG24080120240440633
|
08/01/2024
|
MUKUND SINGH
|
2604012WL023045
|
MUKUND SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380978484
|
|
MR MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKOT
|
PB-04-012-024-001/237
(Kalsian)
|
2604012000NRG24080120240440634
|
08/01/2024
|
BHUPINDER SINGH
|
2604012WL023045
|
BHUPINDER SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380978489
|
|
BHUPINDER SINGH
|
AXIS BANK(607153)
|
|
19
|
RAIKOT
|
PB-04-012-024-001/318
(Kalsian)
|
2604012000NRG24080120240440636
|
08/01/2024
|
DALVIR SINGH
|
2604012WL023045
|
DALVIR SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380978480
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-015-001/98
(Dadahur)
|
2604012000NRG24080120240440489
|
08/01/2024
|
Gurmeet Singh
|
2604012WL023037
|
Gurmeet Singh
|
00415
|
SBIN0051219
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2380978481
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|