|
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-04-012-031-001/8
(Mohamadpura)
|
2604012000NRG24111220230410799
|
11/12/2023
|
HARPINDER KAUR
|
2604012WL021204
|
HARPINDER KAUR
|
00152
|
HDFC0001384
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104345640
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-031-001/30
(Mohamadpura)
|
2604012000NRG24111220230410794
|
11/12/2023
|
GURMEET KAUR
|
2604012WL021204
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104345660
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-031-001/47
(Mohamadpura)
|
2604012000NRG24111220230410796
|
11/12/2023
|
RANJIT KAUR
|
2604012WL021204
|
RANJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104345635
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAIKOT
|
PB-04-012-031-001/48
(Mohamadpura)
|
2604012000NRG24111220230410797
|
11/12/2023
|
BALJIT KAUR
|
2604012WL021204
|
BALJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104345634
|
|
BALJEET KAUR CO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-031-001/74
(Mohamadpura)
|
2604012000NRG24111220230410798
|
11/12/2023
|
HARBANS SINGH
|
2604012WL021204
|
HARBANS SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104345661
|
|
HARBANS
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-031-001/94
(Mohamadpura)
|
2604012000NRG24111220230410800
|
11/12/2023
|
SARABJIT KAUR
|
2604012WL021204
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104345636
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-031-001/95
(Mohamadpura)
|
2604012000NRG24111220230410801
|
11/12/2023
|
MANDEEP KAUR
|
2604012WL021204
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104345637
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-033-001/85
(Nurpura)
|
2604012000NRG24111220230410829
|
11/12/2023
|
PIARA SINGH
|
2604012WL021210
|
PIARA SINGH
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104345639
|
|
PIARA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-037-001/180
(Ram garh Sibian)
|
2604012000NRG24111220230410807
|
11/12/2023
|
GAGANDEP KAUR
|
2604012WL021207
|
GAGANDEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104345632
|
|
GAGANDEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-037-001/205
(Ram garh Sibian)
|
2604012000NRG24111220230410808
|
11/12/2023
|
BALWINDER KAUR
|
2604012WL021207
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104345631
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-037-001/215
(Ram garh Sibian)
|
2604012000NRG24111220230410809
|
11/12/2023
|
SURINDER KAUR
|
2604012WL021207
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104345633
|
|
SURINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-037-001/32
(Ram garh Sibian)
|
2604012000NRG24111220230410812
|
11/12/2023
|
GURDEV KAUR
|
2604012WL021207
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104345630
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-037-001/78
(Ram garh Sibian)
|
2604012000NRG24111220230410813
|
11/12/2023
|
PARAMJIT KAUR
|
2604012WL021207
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104345629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-043-001/158
(Tajpur)
|
2604012000NRG24111220230410819
|
11/12/2023
|
PARAMJIT KAUR
|
2604012WL021209
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104345659
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-043-001/21
(Tajpur)
|
2604012000NRG24111220230410820
|
11/12/2023
|
preet kaur
|
2604012WL021209
|
preet kaur
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104345638
|
|
PREET KAUR WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-043-001/221
(Tajpur)
|
2604012000NRG24111220230410821
|
11/12/2023
|
HARDEV KAUR
|
2604012WL021209
|
HARDEV KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104345658
|
|
HARDEV KAUR JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-031-001/14
(Mohamadpura)
|
2604012000NRG24111220230410789
|
11/12/2023
|
SWARAN KAUR
|
2604012WL021204
|
SWARAN KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104345645
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-031-001/18
(Mohamadpura)
|
2604012000NRG24111220230410790
|
11/12/2023
|
BALJIT KAUR
|
2604012WL021204
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104345644
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-031-001/23
(Mohamadpura)
|
2604012000NRG24111220230410791
|
11/12/2023
|
BALJIT KAUR
|
2604012WL021204
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104345653
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-031-001/24
(Mohamadpura)
|
2604012000NRG24111220230410792
|
11/12/2023
|
SUKHVINDER KAUR
|
2604012WL021204
|
SUKHVINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104345643
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-031-001/37
(Mohamadpura)
|
2604012000NRG24111220230410795
|
11/12/2023
|
HARPREET KAUR
|
2604012WL021204
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104345651
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
RAIKOT
|
PB-04-012-033-001/116
(Nurpura)
|
2604012000NRG24111220230410814
|
11/12/2023
|
HARJINDER SINGH
|
2604012WL021208
|
HARJINDER SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104345654
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-033-001/140
(Nurpura)
|
2604012000NRG24111220230410823
|
11/12/2023
|
SHARANJIT KAUR
|
2604012WL021210
|
SHARANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104345642
|
|
SHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-033-001/152
(Nurpura)
|
2604012000NRG24111220230410824
|
11/12/2023
|
HARDEEP KAUR
|
2604012WL021210
|
HARDEEP KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104345646
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-033-001/158
(Nurpura)
|
2604012000NRG24111220230410815
|
11/12/2023
|
PRITAM KAUR
|
2604012WL021208
|
PRITAM KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104345652
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-033-001/161
(Nurpura)
|
2604012000NRG24111220230410825
|
11/12/2023
|
GURBACHAN KAUR
|
2604012WL021210
|
GURBACHAN KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104345647
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAIKOT
|
PB-04-012-033-001/192
(Nurpura)
|
2604012000NRG24111220230410816
|
11/12/2023
|
PARAMJIT KAUR
|
2604012WL021208
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104345648
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-033-001/198
(Nurpura)
|
2604012000NRG24111220230410817
|
11/12/2023
|
PRITAM KAUR
|
2604012WL021208
|
PRITAM KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104345649
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-033-001/6
(Nurpura)
|
2604012000NRG24111220230410827
|
11/12/2023
|
JHALMAN SINGH
|
2604012WL021210
|
JHALMAN SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104345641
|
|
JHALMAN SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-033-001/77
(Nurpura)
|
2604012000NRG24111220230410828
|
11/12/2023
|
JASPAL KAUR
|
2604012WL021210
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104345655
|
|
JASPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-033-001/84
(Nurpura)
|
2604012000NRG24111220230410818
|
11/12/2023
|
HARDEEP SINGH
|
2604012WL021208
|
HARDEEP SINGH
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104345657
|
|
HARDEEP SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-033-001/98
(Nurpura)
|
2604012000NRG24111220230410830
|
11/12/2023
|
HARMINDER KAUR
|
2604012WL021210
|
HARMINDER KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104345656
|
|
HARMINDER KAUR W/O S.LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-031-001/27
(Mohamadpura)
|
2604012000NRG24111220230410793
|
11/12/2023
|
AMANDEEP KAUR
|
2604012WL021204
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104345650
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63327
|
63327
|
|
|
|
|
|
|
|