|
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-04-012-012-001/38
(Burj Naqlian)
|
2604012000NRG24110520230023365
|
11/05/2023
|
JAGDISH SINGH
|
2604012WL001456
|
JAGDISH SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401236
|
|
JAGDISH SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-012-001/1
(Burj Naqlian)
|
2604012000NRG24110520230023348
|
11/05/2023
|
RANDHIR SINGH
|
2604012WL001456
|
RANDHIR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401247
|
|
RANDHIR SINGH S O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-012-001/102
(Burj Naqlian)
|
2604012000NRG24110520230023349
|
11/05/2023
|
PRABHJOT KAUR
|
2604012WL001456
|
PRABHJOT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401254
|
|
PRABHJOT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-012-001/105
(Burj Naqlian)
|
2604012000NRG24110520230023350
|
11/05/2023
|
KULWINDER KAUR
|
2604012WL001456
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644401250
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-012-001/106
(Burj Naqlian)
|
2604012000NRG24110520230023351
|
11/05/2023
|
BHINDER KAUR
|
2604012WL001456
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401229
|
|
BHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-012-001/110
(Burj Naqlian)
|
2604012000NRG24110520230023352
|
11/05/2023
|
MANJIT KAUR
|
2604012WL001456
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401239
|
|
MANJIT KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-012-001/120
(Burj Naqlian)
|
2604012000NRG24110520230023353
|
11/05/2023
|
SUKHJIT KAUR
|
2604012WL001456
|
SUKHJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401242
|
|
SUKHJIT KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-012-001/121
(Burj Naqlian)
|
2604012000NRG24110520230023354
|
11/05/2023
|
RUPINDER KAUR
|
2604012WL001456
|
RUPINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401243
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-012-001/122
(Burj Naqlian)
|
2604012000NRG24110520230023355
|
11/05/2023
|
AMARJIT KAUR
|
2604012WL001456
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401232
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-012-001/126
(Burj Naqlian)
|
2604012000NRG24110520230023356
|
11/05/2023
|
MANJIT KAUR
|
2604012WL001456
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644401244
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-012-001/127
(Burj Naqlian)
|
2604012000NRG24110520230023357
|
11/05/2023
|
RANJIT SINGH
|
2604012WL001456
|
RANJIT SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644401238
|
|
RANJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-012-001/131
(Burj Naqlian)
|
2604012000NRG24110520230023358
|
11/05/2023
|
PARAMJIT KAUR
|
2604012WL001456
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401234
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-012-001/139
(Burj Naqlian)
|
2604012000NRG24110520230023359
|
11/05/2023
|
GAGANDEEP KAUR
|
2604012WL001456
|
GAGANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401237
|
|
GAGANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-012-001/14
(Burj Naqlian)
|
2604012000NRG24110520230023360
|
11/05/2023
|
KIRANJEET KAUR
|
2604012WL001456
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401252
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-012-001/160
(Burj Naqlian)
|
2604012000NRG24110520230023361
|
11/05/2023
|
RAJANDEEP KAUR
|
2604012WL001456
|
RAJANDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644401240
|
|
MISS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKOT
|
PB-04-012-012-001/17
(Burj Naqlian)
|
2604012000NRG24110520230023362
|
11/05/2023
|
GURMEET KAUR
|
2604012WL001456
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401231
|
|
GURMEET KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIKOT
|
PB-04-012-012-001/26
(Burj Naqlian)
|
2604012000NRG24110520230023363
|
11/05/2023
|
PARAMJIT KAUR
|
2604012WL001456
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401245
|
|
PARAMJIT KAUR W O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-012-001/40
(Burj Naqlian)
|
2604012000NRG24110520230023366
|
11/05/2023
|
KULWINDER KAUR
|
2604012WL001456
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401230
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-012-001/6
(Burj Naqlian)
|
2604012000NRG24110520230023369
|
11/05/2023
|
CHARANJIT KAUR
|
2604012WL001456
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644401249
|
|
CHARANJIT KAUR WO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-012-001/66
(Burj Naqlian)
|
2604012000NRG24110520230023370
|
11/05/2023
|
BALJEET KAUR
|
2604012WL001456
|
BALJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401248
|
|
BALJEET KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
RAIKOT
|
PB-04-012-012-001/75
(Burj Naqlian)
|
2604012000NRG24110520230023373
|
11/05/2023
|
JARNAIL SINGH
|
2604012WL001456
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401253
|
|
JARNAIL SINGH S/O SADHU SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
22
|
RAIKOT
|
PB-04-012-012-001/83
(Burj Naqlian)
|
2604012000NRG24110520230023375
|
11/05/2023
|
KULDEEP KAUR
|
2604012WL001456
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401251
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-012-001/84
(Burj Naqlian)
|
2604012000NRG24110520230023377
|
11/05/2023
|
BALWANT SINGH
|
2604012WL001456
|
BALWANT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401233
|
|
BALWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-012-001/84
(Burj Naqlian)
|
2604012000NRG24110520230023376
|
11/05/2023
|
DARSHAN SINGH
|
2604012WL001456
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401235
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-012-001/88
(Burj Naqlian)
|
2604012000NRG24110520230023378
|
11/05/2023
|
NIRMAL SINGH
|
2604012WL001456
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644401241
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-012-001/9
(Burj Naqlian)
|
2604012000NRG24110520230023379
|
11/05/2023
|
BALVIR KAUR
|
2604012WL001456
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401246
|
|
BALVIR KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|