|
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-04-012-022-001/246
(Johlan)
|
2604012000NRG24120520230025190
|
12/05/2023
|
RAMANJEET KAUR
|
2604012WL001568
|
RAMANJEET KAUR
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639837713
|
|
RAMANJEET KAUR W0 NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-022-001/1
(Johlan)
|
2604012000NRG24120520230025174
|
12/05/2023
|
SURINDER KAUR
|
2604012WL001568
|
SURINDER KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639837690
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-022-001/104
(Johlan)
|
2604012000NRG24120520230025175
|
12/05/2023
|
GURMEET KAUR
|
2604012WL001568
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639837691
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-022-001/110
(Johlan)
|
2604012000NRG24120520230025176
|
12/05/2023
|
PARAMJIT KAUR
|
2604012WL001568
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837693
|
|
PARAMJIT KAUR & DILJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-022-001/112
(Johlan)
|
2604012000NRG24120520230025177
|
12/05/2023
|
SARABJIT KAUR
|
2604012WL001568
|
SARABJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837700
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-022-001/116
(Johlan)
|
2604012000NRG24120520230025178
|
12/05/2023
|
BALBIR KAUR
|
2604012WL001568
|
BALBIR KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639837685
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-022-001/126
(Johlan)
|
2604012000NRG24120520230025179
|
12/05/2023
|
MUKHTIAR KAUR
|
2604012WL001568
|
MUKHTIAR KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837719
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-022-001/15
(Johlan)
|
2604012000NRG24120520230025180
|
12/05/2023
|
KULWANT KAUR
|
2604012WL001568
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837692
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-022-001/15
(Johlan)
|
2604012000NRG24120520230025181
|
12/05/2023
|
RULDU SINGH
|
2604012WL001568
|
RULDU SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837708
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-022-001/151
(Johlan)
|
2604012000NRG24120520230025182
|
12/05/2023
|
PARKASH SINGH
|
2604012WL001568
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837679
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-022-001/189
(Johlan)
|
2604012000NRG24120520230025183
|
12/05/2023
|
Karamjit kaur
|
2604012WL001568
|
Karamjit kaur
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837694
|
|
KARAMJIT KAUR W/O GURMIT SINGH NREGA SCH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-022-001/20
(Johlan)
|
2604012000NRG24120520230025184
|
12/05/2023
|
KULWANT KAUR
|
2604012WL001568
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639837695
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-022-001/218
(Johlan)
|
2604012000NRG24120520230025185
|
12/05/2023
|
SIMARJIT KAUR
|
2604012WL001568
|
SIMARJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837718
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-022-001/220
(Johlan)
|
2604012000NRG24120520230025186
|
12/05/2023
|
KIRANJIT KAUR
|
2604012WL001568
|
KIRANJIT KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639837697
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-022-001/221
(Johlan)
|
2604012000NRG24120520230025187
|
12/05/2023
|
BHUPINDER KAUR
|
2604012WL001568
|
BHUPINDER KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639837683
|
|
BHUPINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAIKOT
|
PB-04-012-022-001/222
(Johlan)
|
2604012000NRG24120520230025188
|
12/05/2023
|
RANI
|
2604012WL001568
|
RANI
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837720
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-022-001/237
(Johlan)
|
2604012000NRG24120520230025189
|
12/05/2023
|
KULDEEP KAUR
|
2604012WL001568
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837687
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-022-001/247
(Johlan)
|
2604012000NRG24120520230025191
|
12/05/2023
|
RAJINDERPAL KAUR
|
2604012WL001568
|
RAJINDERPAL KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639837689
|
|
RAJINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-022-001/250
(Johlan)
|
2604012000NRG24120520230025192
|
12/05/2023
|
SUKHWINDER KAUR
|
2604012WL001568
|
SUKHWINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837688
|
|
SUKHWINDER KAUR W/O CHHINDERPA L SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-022-001/260
(Johlan)
|
2604012000NRG24120520230025193
|
12/05/2023
|
KARAMJIT KAUR
|
2604012WL001568
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639837686
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-022-001/28
(Johlan)
|
2604012000NRG24120520230025195
|
12/05/2023
|
KULDEEP KAUR
|
2604012WL001568
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837681
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-022-001/28
(Johlan)
|
2604012000NRG24120520230025194
|
12/05/2023
|
MANPREET SINGH
|
2604012WL001568
|
MANPREET SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837684
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-022-001/282
(Johlan)
|
2604012000NRG24120520230025196
|
12/05/2023
|
BALDEV SINGH
|
2604012WL001568
|
BALDEV SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837709
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-022-001/286
(Johlan)
|
2604012000NRG24120520230025198
|
12/05/2023
|
BALJIT KAUR
|
2604012WL001568
|
BALJIT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639837706
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAIKOT
|
PB-04-012-022-001/289
(Johlan)
|
2604012000NRG24120520230025199
|
12/05/2023
|
PARAMJIT KAUR
|
2604012WL001568
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837701
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-022-001/299
(Johlan)
|
2604012000NRG24120520230025200
|
12/05/2023
|
KARAMJIT KAUR
|
2604012WL001568
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837702
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAIKOT
|
PB-04-012-022-001/30
(Johlan)
|
2604012000NRG24120520230025201
|
12/05/2023
|
NASIB KAUR
|
2604012WL001568
|
NASIB KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639837721
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAIKOT
|
PB-04-012-022-001/307
(Johlan)
|
2604012000NRG24120520230025202
|
12/05/2023
|
MUKHTIAR KAUR
|
2604012WL001568
|
MUKHTIAR KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639837717
|
|
MUKHTIAR KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-022-001/312
(Johlan)
|
2604012000NRG24120520230025203
|
12/05/2023
|
KARAMJIT KAUR
|
2604012WL001568
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837710
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-022-001/320
(Johlan)
|
2604012000NRG24120520230025204
|
12/05/2023
|
GAGANDEEP KAUR
|
2604012WL001568
|
GAGANDEEP KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837714
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAIKOT
|
PB-04-012-022-001/344
(Johlan)
|
2604012000NRG24120520230025206
|
12/05/2023
|
GURPREET KAUR
|
2604012WL001568
|
GURPREET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837698
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAIKOT
|
PB-04-012-022-001/378
(Johlan)
|
2604012000NRG24120520230025207
|
12/05/2023
|
NIRMAL SINGH
|
2604012WL001568
|
NIRMAL SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837704
|
|
NIRMAL SINGH S/O MODHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
RAIKOT
|
PB-04-012-022-001/40
(Johlan)
|
2604012000NRG24120520230025208
|
12/05/2023
|
MAHINDER KAUR
|
2604012WL001568
|
MAHINDER KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837705
|
|
MAHINDER KAUR MAHINDER MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-022-001/405
(Johlan)
|
2604012000NRG24120520230025209
|
12/05/2023
|
SANDEEP KAUR
|
2604012WL001568
|
SANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837715
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAIKOT
|
PB-04-012-022-001/406
(Johlan)
|
2604012000NRG24120520230025210
|
12/05/2023
|
JASMEL KAUR
|
2604012WL001568
|
JASMEL KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639837707
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-022-001/408
(Johlan)
|
2604012000NRG24120520230025211
|
12/05/2023
|
SUKHDEEP KAUR
|
2604012WL001568
|
SUKHDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837711
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-022-001/413
(Johlan)
|
2604012000NRG24120520230025212
|
12/05/2023
|
KAMALJIT KAUR
|
2604012WL001568
|
KAMALJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837699
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-022-001/415
(Johlan)
|
2604012000NRG24120520230025213
|
12/05/2023
|
USHA RANI
|
2604012WL001568
|
USHA RANI
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639837712
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-022-001/46
(Johlan)
|
2604012000NRG24120520230025217
|
12/05/2023
|
KARNAIL SINGH
|
2604012WL001568
|
KARNAIL SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639837680
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-022-001/67
(Johlan)
|
2604012000NRG24120520230025218
|
12/05/2023
|
CHARANJEET KAUR
|
2604012WL001568
|
CHARANJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837696
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAIKOT
|
PB-04-012-022-001/83
(Johlan)
|
2604012000NRG24120520230025219
|
12/05/2023
|
MANJIT KAUR
|
2604012WL001568
|
MANJIT KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639837682
|
|
MANJIT KAUR WO LAKHBIR KAUR NREGA SCHEME
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-022-001/9
(Johlan)
|
2604012000NRG24120520230025220
|
12/05/2023
|
KULWANT KAUR
|
2604012WL001568
|
KULWANT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837703
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-022-001/92
(Johlan)
|
2604012000NRG24120520230025221
|
12/05/2023
|
PARAMJEET KAUR
|
2604012WL001568
|
PARAMJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639837716
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83022
|
83022
|
|
|
|
|
|
|
|