|
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-04-012-013-001/290
(Chak Bhai Ka)
|
2604012000NRG24010220240460521
|
01/02/2024
|
BALJINDER KAUR
|
2604012WL024423
|
BALJINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342748368
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIKOT
|
PB-04-012-013-001/43
(Chak Bhai Ka)
|
2604012000NRG24010220240460522
|
01/02/2024
|
MANJIT SINGH
|
2604012WL024423
|
MANJIT SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342748369
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
RAIKOT
|
PB-04-012-013-001/76
(Chak Bhai Ka)
|
2604012000NRG24010220240460523
|
01/02/2024
|
LAKHVIR SINGH
|
2604012WL024423
|
LAKHVIR SINGH
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342748379
|
|
LAKHVIR SINGH S O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-013-001/177
(Chak Bhai Ka)
|
2604012000NRG24010220240460517
|
01/02/2024
|
JOGINDER SINGH
|
2604012WL024423
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342748365
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-013-001/181
(Chak Bhai Ka)
|
2604012000NRG24010220240460518
|
01/02/2024
|
KEWAL SINGH
|
2604012WL024423
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342748359
|
|
KEWAL SINGH HEHAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-013-001/242
(Chak Bhai Ka)
|
2604012000NRG24010220240460519
|
01/02/2024
|
MAHINDER KAUR
|
2604012WL024423
|
MAHINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342748367
|
|
MAHINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-013-001/272
(Chak Bhai Ka)
|
2604012000NRG24010220240460520
|
01/02/2024
|
RANJIT KAUR
|
2604012WL024423
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342748364
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-020-001/10
(Jatpura)
|
2604012000NRG24010220240460528
|
01/02/2024
|
DES RAJ
|
2604012WL024425
|
DES RAJ
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342748356
|
|
DES RAJ S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-020-001/145
(Jatpura)
|
2604012000NRG24010220240460529
|
01/02/2024
|
KARAMJIT KAUR
|
2604012WL024425
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342748360
|
|
KARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-020-001/157
(Jatpura)
|
2604012000NRG24010220240460531
|
01/02/2024
|
KULDIP KAUR
|
2604012WL024425
|
KULDIP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342748363
|
|
KULDIP KAUR W O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-020-001/175
(Jatpura)
|
2604012000NRG24010220240460533
|
01/02/2024
|
SHRI RAM SINGH
|
2604012WL024425
|
SHRI RAM SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342748362
|
|
SHRI RAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-020-001/28
(Jatpura)
|
2604012000NRG24010220240460535
|
01/02/2024
|
GURPREET SINGH
|
2604012WL024425
|
GURPREET SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342748357
|
|
GURPREET SINGH S O GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-037-001/116
(Ram garh Sibian)
|
2604012000NRG24010220240460537
|
01/02/2024
|
CHARANJIT KAUR
|
2604012WL024426
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342748358
|
|
CHARANJIT KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-037-001/137
(Ram garh Sibian)
|
2604012000NRG24010220240460538
|
01/02/2024
|
RAJINDER KAUR
|
2604012WL024426
|
RAJINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342748366
|
|
RAJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-037-001/229
(Ram garh Sibian)
|
2604012000NRG24010220240460540
|
01/02/2024
|
SHARANDEEP KAUR
|
2604012WL024426
|
SHARANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342748361
|
|
SHARANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-020-001/156
(Jatpura)
|
2604012000NRG24010220240460530
|
01/02/2024
|
SIMRANJIT KAUR
|
2604012WL024425
|
SIMRANJIT KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342748370
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIKOT
|
PB-04-012-020-001/170
(Jatpura)
|
2604012000NRG24010220240460532
|
01/02/2024
|
AMARJIT KAUR
|
2604012WL024425
|
AMARJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342748371
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-020-001/193
(Jatpura)
|
2604012000NRG24010220240460534
|
01/02/2024
|
NAJAR SINGH
|
2604012WL024425
|
NAJAR SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342748372
|
|
NAJAR SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-020-001/94
(Jatpura)
|
2604012000NRG24010220240460536
|
01/02/2024
|
KARAMJIT KAUR
|
2604012WL024425
|
KARAMJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342748373
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-037-001/16
(Ram garh Sibian)
|
2604012000NRG24010220240460539
|
01/02/2024
|
JASPAL SINGH
|
2604012WL024426
|
JASPAL SINGH
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342748378
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-015-001/106
(Dadahur)
|
2604012000NRG24010220240460524
|
01/02/2024
|
GURDEEP SINGH
|
2604012WL024424
|
GURDEEP SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342748375
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-015-001/111
(Dadahur)
|
2604012000NRG24010220240460525
|
01/02/2024
|
DARSHAN SINGH
|
2604012WL024424
|
DARSHAN SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342748374
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKOT
|
PB-04-012-015-001/52
(Dadahur)
|
2604012000NRG24010220240460526
|
01/02/2024
|
JAGSEER SINGH
|
2604012WL024424
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342748377
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-015-001/93
(Dadahur)
|
2604012000NRG24010220240460527
|
01/02/2024
|
SIMERJIT SINGH
|
2604012WL024424
|
SIMERJIT SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342748376
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49692
|
49692
|
|
|
|
|
|
|
|