|
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-04-012-006-001/350
(Bhaini Bringa)
|
2604012000NRG24051020230350109
|
05/10/2023
|
ANITA DEVI
|
2604012WL016904
|
ANITA DEVI
|
00165
|
IBKL0001772
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565811
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-022-001/102
(Johlan)
|
2604012000NRG24051020230350118
|
05/10/2023
|
NEK SINGH
|
2604012WL016905
|
NEK SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565818
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-022-001/131
(Johlan)
|
2604012000NRG24051020230350119
|
05/10/2023
|
JIT SINGH
|
2604012WL016905
|
JIT SINGH
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377565790
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-022-001/197
(Johlan)
|
2604012000NRG24051020230350121
|
05/10/2023
|
JAGMEL SINGH
|
2604012WL016905
|
JAGMEL SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377565816
|
|
JAGMEL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-022-001/249
(Johlan)
|
2604012000NRG24051020230350122
|
05/10/2023
|
BHOPU KHAN
|
2604012WL016905
|
BHOPU KHAN
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565789
|
|
BHOPU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-022-001/282
(Johlan)
|
2604012000NRG24051020230350123
|
05/10/2023
|
BALDEV SINGH
|
2604012WL016905
|
BALDEV SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377565817
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-022-001/41
(Johlan)
|
2604012000NRG24051020230350124
|
05/10/2023
|
TARSHEM SINGH
|
2604012WL016905
|
TARSHEM SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565819
|
|
TARSEM SINGH S/O KARNAIL SINGH &SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-022-001/46
(Johlan)
|
2604012000NRG24051020230350126
|
05/10/2023
|
KARNAIL SINGH
|
2604012WL016905
|
KARNAIL SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565791
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-022-001/48
(Johlan)
|
2604012000NRG24051020230350127
|
05/10/2023
|
BALVIR SINGH
|
2604012WL016905
|
BALVIR SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565788
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-022-001/64
(Johlan)
|
2604012000NRG24051020230350128
|
05/10/2023
|
SHINGARA SINGH
|
2604012WL016905
|
SHINGARA SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377565792
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-006-001/103
(Bhaini Bringa)
|
2604012000NRG24051020230350092
|
05/10/2023
|
KARAMJIT KAUR
|
2604012WL016903
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565810
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-006-001/110
(Bhaini Bringa)
|
2604012000NRG24051020230350101
|
05/10/2023
|
MANDEEP KAUR
|
2604012WL016904
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565797
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-006-001/116
(Bhaini Bringa)
|
2604012000NRG24051020230350093
|
05/10/2023
|
SARBJIT KAUR
|
2604012WL016903
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565799
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-006-001/119
(Bhaini Bringa)
|
2604012000NRG24051020230350103
|
05/10/2023
|
KARAMJIT KAUR
|
2604012WL016904
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377565815
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-006-001/144
(Bhaini Bringa)
|
2604012000NRG24051020230350094
|
05/10/2023
|
KULWANT KAUR
|
2604012WL016903
|
KULWANT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565802
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAIKOT
|
PB-04-012-006-001/155
(Bhaini Bringa)
|
2604012000NRG24051020230350095
|
05/10/2023
|
TEJWANT KAUR
|
2604012WL016903
|
TEJWANT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565803
|
|
TEJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-006-001/197
(Bhaini Bringa)
|
2604012000NRG24051020230350097
|
05/10/2023
|
KAMALJEET KAUR
|
2604012WL016903
|
KAMALJEET KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377565795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
RAIKOT
|
PB-04-012-006-001/25
(Bhaini Bringa)
|
2604012000NRG24051020230350106
|
05/10/2023
|
RAGHVIR SINGH
|
2604012WL016904
|
RAGHVIR SINGH
|
00349
|
PSIB0020988
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377565805
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RAIKOT
|
PB-04-012-006-001/3
(Bhaini Bringa)
|
2604012000NRG24051020230350098
|
05/10/2023
|
HARBANS SINGH
|
2604012WL016903
|
HARBANS SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565814
|
|
HARBANS SINGH SO SRAIN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAIKOT
|
PB-04-012-006-001/344
(Bhaini Bringa)
|
2604012000NRG24051020230350099
|
05/10/2023
|
MANPREET KAUR
|
2604012WL016903
|
MANPREET KAUR
|
00349
|
PSIB0020988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377565800
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-006-001/345
(Bhaini Bringa)
|
2604012000NRG24051020230350100
|
05/10/2023
|
Amandeep Kaur
|
2604012WL016903
|
Amandeep Kaur
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565804
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-006-001/349
(Bhaini Bringa)
|
2604012000NRG24051020230350108
|
05/10/2023
|
GURPREET KAUR
|
2604012WL016904
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377565813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAIKOT
|
PB-04-012-006-001/355
(Bhaini Bringa)
|
2604012000NRG24051020230350110
|
05/10/2023
|
KULWINDER KAUR
|
2604012WL016904
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377565806
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-006-001/51
(Bhaini Bringa)
|
2604012000NRG24051020230350112
|
05/10/2023
|
KULWANT KAUR
|
2604012WL016904
|
KULWANT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565794
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAIKOT
|
PB-04-012-006-001/7
(Bhaini Bringa)
|
2604012000NRG24051020230350114
|
05/10/2023
|
SARBJIT KAUR
|
2604012WL016904
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565796
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-006-001/77
(Bhaini Bringa)
|
2604012000NRG24051020230350115
|
05/10/2023
|
NACHHTAR KAUR
|
2604012WL016904
|
NACHHTAR KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377565798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
RAIKOT
|
PB-04-012-006-001/78
(Bhaini Bringa)
|
2604012000NRG24051020230350116
|
05/10/2023
|
PARAMJIT KAUR
|
2604012WL016904
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377565801
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
28
|
RAIKOT
|
PB-04-012-006-001/312
(Bhaini Bringa)
|
2604012000NRG24051020230350107
|
05/10/2023
|
Joginder singh
|
2604012WL016904
|
Joginder singh
|
00354
|
PUNB0092900
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377565793
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
29
|
RAIKOT
|
PB-04-012-006-001/160
(Bhaini Bringa)
|
2604012000NRG24051020230350096
|
05/10/2023
|
KULWANT KAUR
|
2604012WL016903
|
KULWANT KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565812
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-006-001/234
(Bhaini Bringa)
|
2604012000NRG24051020230350104
|
05/10/2023
|
SATNAM SINGH
|
2604012WL016904
|
SATNAM SINGH
|
00415
|
SBIN0010748
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377565807
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RAIKOT
|
PB-04-012-006-001/64
(Bhaini Bringa)
|
2604012000NRG24051020230350113
|
05/10/2023
|
RAJINDER KAUR
|
2604012WL016904
|
RAJINDER KAUR
|
00415
|
SBIN0010748
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377565808
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-006-001/90
(Bhaini Bringa)
|
2604012000NRG24051020230350117
|
05/10/2023
|
HARPAL KAUR
|
2604012WL016904
|
HARPAL KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377565809
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|