|
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-04-012-001-001/230
(Acharwal)
|
2604012000NRG24120920230311616
|
13/09/2023
|
MANPREET KAUR
|
2604012WL014959
|
MANPREET KAUR
|
00048
|
BKID0006513
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615912
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-001-001/12
(Acharwal)
|
2604012000NRG24120920230311595
|
13/09/2023
|
MANJIT KAUR
|
2604012WL014959
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615887
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-001-001/122
(Acharwal)
|
2604012000NRG24120920230311596
|
13/09/2023
|
MALKIAT SINGH
|
2604012WL014959
|
MALKIAT SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615881
|
|
MALKIAT SINGH S/O MOHINDER
|
UCO BANK(607066)
|
|
4
|
RAIKOT
|
PB-04-012-001-001/13
(Acharwal)
|
2604012000NRG24120920230311597
|
13/09/2023
|
PRITAM KAUR
|
2604012WL014959
|
PRITAM KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615893
|
|
PRITAM KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-001-001/130
(Acharwal)
|
2604012000NRG24120920230311598
|
13/09/2023
|
MANJIT KAUR
|
2604012WL014959
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615883
|
|
MANJIT KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
6
|
RAIKOT
|
PB-04-012-001-001/135
(Acharwal)
|
2604012000NRG24120920230311599
|
13/09/2023
|
AMAR KAUR
|
2604012WL014959
|
AMAR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615909
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-001-001/141
(Acharwal)
|
2604012000NRG24120920230311600
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL014959
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128615908
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
8
|
RAIKOT
|
PB-04-012-001-001/142
(Acharwal)
|
2604012000NRG24120920230311601
|
13/09/2023
|
SURINDERPAL KAUR
|
2604012WL014959
|
SURINDERPAL KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615894
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-001-001/143
(Acharwal)
|
2604012000NRG24120920230311602
|
13/09/2023
|
KULWINDER KAUR
|
2604012WL014959
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128615884
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-001-001/144
(Acharwal)
|
2604012000NRG24120920230311603
|
13/09/2023
|
BALJIT KAUR
|
2604012WL014959
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615892
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
11
|
RAIKOT
|
PB-04-012-001-001/151
(Acharwal)
|
2604012000NRG24120920230311604
|
13/09/2023
|
SUKHWINDER KAUR
|
2604012WL014959
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615904
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
12
|
RAIKOT
|
PB-04-012-001-001/161
(Acharwal)
|
2604012000NRG24120920230311605
|
13/09/2023
|
KIRANJIT KAUR
|
2604012WL014959
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615910
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
13
|
RAIKOT
|
PB-04-012-001-001/162
(Acharwal)
|
2604012000NRG24120920230311606
|
13/09/2023
|
HARJINDER KAUR
|
2604012WL014959
|
HARJINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615885
|
|
HARJINDER KAUR W/O BADAL SINGH
|
UCO BANK(607066)
|
|
14
|
RAIKOT
|
PB-04-012-001-001/167
(Acharwal)
|
2604012000NRG24120920230311607
|
13/09/2023
|
BINDER KAUR
|
2604012WL014959
|
BINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615886
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
15
|
RAIKOT
|
PB-04-012-001-001/189
(Acharwal)
|
2604012000NRG24120920230311608
|
13/09/2023
|
SUKHWINDER KAUR
|
2604012WL014959
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615905
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-001-001/197
(Acharwal)
|
2604012000NRG24120920230311609
|
13/09/2023
|
KULWINDER KAUR
|
2604012WL014959
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128615891
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
17
|
RAIKOT
|
PB-04-012-001-001/198
(Acharwal)
|
2604012000NRG24120920230311610
|
13/09/2023
|
Baljeet kaur
|
2604012WL014959
|
Baljeet kaur
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615900
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
18
|
RAIKOT
|
PB-04-012-001-001/204
(Acharwal)
|
2604012000NRG24120920230311611
|
13/09/2023
|
TAJ MUHAMAD
|
2604012WL014959
|
TAJ MUHAMAD
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128615907
|
|
TAJ MUHAMAD
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-001-001/208
(Acharwal)
|
2604012000NRG24120920230311612
|
13/09/2023
|
KULWANT KAUR
|
2604012WL014959
|
KULWANT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615906
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-001-001/211
(Acharwal)
|
2604012000NRG24120920230311613
|
13/09/2023
|
HARMANDER SINGH
|
2604012WL014959
|
HARMANDER SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615888
|
|
HARMINDER SINGH
|
UCO BANK(607066)
|
|
21
|
RAIKOT
|
PB-04-012-001-001/222
(Acharwal)
|
2604012000NRG24120920230311614
|
13/09/2023
|
SUKHWINDER SINGH
|
2604012WL014959
|
SUKHWINDER SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615896
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-001-001/228
(Acharwal)
|
2604012000NRG24120920230311615
|
13/09/2023
|
GURMUKH SINGH
|
2604012WL014959
|
GURMUKH SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615898
|
|
GURMUKH SINGH
|
UCO BANK(607066)
|
|
23
|
RAIKOT
|
PB-04-012-001-001/281
(Acharwal)
|
2604012000NRG24120920230311617
|
13/09/2023
|
JALOR SINGH
|
2604012WL014959
|
JALOR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615897
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-001-001/282
(Acharwal)
|
2604012000NRG24120920230311618
|
13/09/2023
|
LALA SINGH
|
2604012WL014959
|
LALA SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615901
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKOT
|
PB-04-012-001-001/284
(Acharwal)
|
2604012000NRG24120920230311619
|
13/09/2023
|
BARA SINGH
|
2604012WL014959
|
BARA SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128615902
|
|
BARA SINGH
|
UCO BANK(607066)
|
|
26
|
RAIKOT
|
PB-04-012-001-001/286
(Acharwal)
|
2604012000NRG24120920230311620
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL014959
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128615903
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
27
|
RAIKOT
|
PB-04-012-001-001/44
(Acharwal)
|
2604012000NRG24120920230311621
|
13/09/2023
|
SUDAGAR SINGH
|
2604012WL014959
|
SUDAGAR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615880
|
|
SUDAGAR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-001-001/5
(Acharwal)
|
2604012000NRG24120920230311623
|
13/09/2023
|
AMANDEEP KAUR
|
2604012WL014959
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128615911
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-001-001/5
(Acharwal)
|
2604012000NRG24120920230311622
|
13/09/2023
|
GURMAIL KAUR
|
2604012WL014959
|
GURMAIL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128615882
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAIKOT
|
PB-04-012-001-001/60
(Acharwal)
|
2604012000NRG24120920230311624
|
13/09/2023
|
KIRANDEEP KAUR
|
2604012WL014959
|
KIRANDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615889
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAIKOT
|
PB-04-012-001-001/8
(Acharwal)
|
2604012000NRG24120920230311625
|
13/09/2023
|
BABU SINGH
|
2604012WL014959
|
BABU SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615890
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-001-001/9
(Acharwal)
|
2604012000NRG24120920230311626
|
13/09/2023
|
PARAMJIT KAUR
|
2604012WL014959
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615895
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
33
|
RAIKOT
|
PB-04-012-001-001/90
(Acharwal)
|
2604012000NRG24120920230311627
|
13/09/2023
|
GURPREET KAUR
|
2604012WL014959
|
GURPREET KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128615899
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76356
|
76356
|
|
|
|
|
|
|
|