|
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-04-012-010-001/241
(Burj Hakima)
|
2604012000NRG24020220240461931
|
02/02/2024
|
GURDEEP KAUR
|
2604012WL024531
|
GURDEEP KAUR
|
00032
|
UTIB0001847
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672006
|
|
GURDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-010-001/246
(Burj Hakima)
|
2604012000NRG24020220240461933
|
02/02/2024
|
Kamaljit KAur
|
2604012WL024531
|
Kamaljit KAur
|
00078
|
CNRB0018157
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342671999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-019-001/550
(Jalaldiwal)
|
2604012000NRG24020220240461923
|
02/02/2024
|
AMANDEEP KAUR
|
2604012WL024530
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342671998
|
|
AMANDEEP KAUR WO PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-010-001/183
(Burj Hakima)
|
2604012000NRG24020220240461929
|
02/02/2024
|
JASDEV SINGH
|
2604012WL024531
|
JASDEV SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342671997
|
|
JASDEV SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-010-001/190
(Burj Hakima)
|
2604012000NRG24020220240461930
|
02/02/2024
|
BUDH SINGH
|
2604012WL024531
|
BUDH SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342671996
|
|
BUDH SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-010-001/33
(Burj Hakima)
|
2604012000NRG24020220240461934
|
02/02/2024
|
CHARANJIT KAUR
|
2604012WL024531
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671995
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-010-001/49
(Burj Hakima)
|
2604012000NRG24020220240461935
|
02/02/2024
|
KIRPAL SINGH
|
2604012WL024531
|
KIRPAL SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342671993
|
|
KIRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIKOT
|
PB-04-012-010-001/84
(Burj Hakima)
|
2604012000NRG24020220240461936
|
02/02/2024
|
JASMAIL KAUR
|
2604012WL024531
|
JASMAIL KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342671994
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-010-001/117
(Burj Hakima)
|
2604012000NRG24020220240461927
|
02/02/2024
|
BITTU
|
2604012WL024531
|
BITTU
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672001
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIKOT
|
PB-04-012-010-001/14
(Burj Hakima)
|
2604012000NRG24020220240461928
|
02/02/2024
|
SARABJIT KAUR
|
2604012WL024531
|
SARABJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672000
|
|
Master SAHILPREET SINGH M (U/G ) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-010-001/243
(Burj Hakima)
|
2604012000NRG24020220240461932
|
02/02/2024
|
AMRITPAL SINGH
|
2604012WL024531
|
AMRITPAL SINGH
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672007
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-019-001/102
(Jalaldiwal)
|
2604012000NRG24020220240461921
|
02/02/2024
|
BALVIR SINGH
|
2604012WL024530
|
BALVIR SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342672005
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKOT
|
PB-04-012-019-001/143
(Jalaldiwal)
|
2604012000NRG24020220240461922
|
02/02/2024
|
CHARANJIT KAUR
|
2604012WL024530
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672004
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKOT
|
PB-04-012-019-001/590
(Jalaldiwal)
|
2604012000NRG24020220240461924
|
02/02/2024
|
HARBANS KAUR
|
2604012WL024530
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672003
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RAIKOT
|
PB-04-012-019-001/591
(Jalaldiwal)
|
2604012000NRG24020220240461925
|
02/02/2024
|
Gurdeep Kaur
|
2604012WL024530
|
Gurdeep Kaur
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342672008
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAIKOT
|
PB-04-012-019-001/81
(Jalaldiwal)
|
2604012000NRG24020220240461926
|
02/02/2024
|
SATNAM SINGH
|
2604012WL024530
|
SATNAM SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342672002
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|