|
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-04-012-034-001/57
(Patti Rupa)
|
2604012000NRG24250520230044937
|
25/05/2023
|
BALWINDER KAUR
|
2604012WL002470
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986041647
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-034-001/55
(Patti Rupa)
|
2604012000NRG24250520230044936
|
25/05/2023
|
JASMEL KAUR
|
2604012WL002470
|
JASMEL KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986041658
|
|
JASMELL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-034-001/12
(Patti Rupa)
|
2604012000NRG24250520230044924
|
25/05/2023
|
BALJINDER KAUR
|
2604012WL002470
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986041653
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-034-001/19
(Patti Rupa)
|
2604012000NRG24250520230044926
|
25/05/2023
|
SINDER KAUR
|
2604012WL002470
|
SINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986041654
|
|
SHINDER KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-034-001/20
(Patti Rupa)
|
2604012000NRG24250520230044927
|
25/05/2023
|
JAI SINGH
|
2604012WL002470
|
JAI SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986041648
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-034-001/30
(Patti Rupa)
|
2604012000NRG24250520230044928
|
25/05/2023
|
KULDeeP KAUR
|
2604012WL002470
|
KULDeeP KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986041651
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-034-001/32
(Patti Rupa)
|
2604012000NRG24250520230044929
|
25/05/2023
|
MANJIT KAUR
|
2604012WL002470
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986041650
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-034-001/33
(Patti Rupa)
|
2604012000NRG24250520230044930
|
25/05/2023
|
SWARANJIT KAUR
|
2604012WL002470
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986041649
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAIKOT
|
PB-04-012-034-001/42
(Patti Rupa)
|
2604012000NRG24250520230044932
|
25/05/2023
|
SWARANJIT KAUR
|
2604012WL002470
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986041652
|
|
SWARANJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-034-001/45
(Patti Rupa)
|
2604012000NRG24250520230044933
|
25/05/2023
|
GURMEET KAUR
|
2604012WL002470
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986041655
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-034-001/49
(Patti Rupa)
|
2604012000NRG24250520230044934
|
25/05/2023
|
PARKASH SINGH
|
2604012WL002470
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986041657
|
|
PARKESH SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAIKOT
|
PB-04-012-034-001/50
(Patti Rupa)
|
2604012000NRG24250520230044935
|
25/05/2023
|
HARJINDER KAUR
|
2604012WL002470
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986041656
|
|
HARJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-034-001/40
(Patti Rupa)
|
2604012000NRG24250520230044931
|
25/05/2023
|
JAGDEEP SINGH
|
2604012WL002470
|
JAGDEEP SINGH
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986041659
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|