|
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-04-012-006-001/329
(Bhaini Bringa)
|
2604012000NRG24120720230179412
|
12/07/2023
|
CHARANJIT SINGH
|
2604012WL008060
|
CHARANJIT SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602379018
|
|
CHARANJIT SINGH S/O SH MATA BAKSH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-006-001/175
(Bhaini Bringa)
|
2604012000NRG24120720230179411
|
12/07/2023
|
HARKRISHAN SINGH
|
2604012WL008060
|
HARKRISHAN SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602379015
|
|
HARKRISHAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-037-001/103
(Ram garh Sibian)
|
2604012000NRG24120720230179413
|
12/07/2023
|
HARBANS SINGH
|
2604012WL008060
|
HARBANS SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602379011
|
|
HARBANS SINGH S O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-037-001/112
(Ram garh Sibian)
|
2604012000NRG24120720230179426
|
12/07/2023
|
PARAMJIT KAUR
|
2604012WL008062
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379012
|
|
PARAMJIT KAUR W O ABJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-037-001/127
(Ram garh Sibian)
|
2604012000NRG24120720230179415
|
12/07/2023
|
KAMALJIT KAUR
|
2604012WL008060
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602379023
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-037-001/175
(Ram garh Sibian)
|
2604012000NRG24120720230179422
|
12/07/2023
|
KARNAIL SINGH
|
2604012WL008061
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379020
|
|
KARNAIL SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-037-001/192
(Ram garh Sibian)
|
2604012000NRG24120720230179427
|
12/07/2023
|
GURJANT SINGH
|
2604012WL008062
|
GURJANT SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602379021
|
|
GURJANT SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-037-001/195
(Ram garh Sibian)
|
2604012000NRG24120720230179416
|
12/07/2023
|
MANJINDER KAUR
|
2604012WL008060
|
MANJINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602379022
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-037-001/201
(Ram garh Sibian)
|
2604012000NRG24120720230179423
|
12/07/2023
|
SURINDER KAUR
|
2604012WL008061
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379010
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-037-001/217
(Ram garh Sibian)
|
2604012000NRG24120720230179424
|
12/07/2023
|
SURINDER KAUR
|
2604012WL008061
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379014
|
|
SURINDER KAUR W/O SH SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-037-001/226
(Ram garh Sibian)
|
2604012000NRG24120720230179417
|
12/07/2023
|
GURMEET KAUR
|
2604012WL008060
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602379013
|
|
GURMEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-037-001/23
(Ram garh Sibian)
|
2604012000NRG24120720230179429
|
12/07/2023
|
JOGINDER SINGH
|
2604012WL008062
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602379009
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-037-001/37
(Ram garh Sibian)
|
2604012000NRG24120720230179425
|
12/07/2023
|
MUKHTIAR KAUR
|
2604012WL008061
|
MUKHTIAR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379024
|
|
Mr. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAIKOT
|
PB-04-012-037-001/67
(Ram garh Sibian)
|
2604012000NRG24120720230179430
|
12/07/2023
|
SURJAN SINGH
|
2604012WL008062
|
SURJAN SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379007
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKOT
|
PB-04-012-037-001/70
(Ram garh Sibian)
|
2604012000NRG24120720230179431
|
12/07/2023
|
CHARANJIT KAUR
|
2604012WL008062
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379026
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-037-001/85
(Ram garh Sibian)
|
2604012000NRG24120720230179420
|
12/07/2023
|
RAMANDEEP KAUR
|
2604012WL008060
|
RAMANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602379025
|
|
RAMANDIP KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-037-001/135
(Ram garh Sibian)
|
2604012000NRG24120720230179421
|
12/07/2023
|
KULDEEP KAUR
|
2604012WL008061
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379008
|
|
ATMA SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-037-001/203
(Ram garh Sibian)
|
2604012000NRG24120720230179428
|
12/07/2023
|
KARAMJIT KAUR
|
2604012WL008062
|
KARAMJIT KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379017
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-037-001/257
(Ram garh Sibian)
|
2604012000NRG24120720230179418
|
12/07/2023
|
Jagdev Singh
|
2604012WL008060
|
Jagdev Singh
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602379019
|
|
SUBEDAR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
RAIKOT
|
PB-04-012-037-001/106
(Ram garh Sibian)
|
2604012000NRG24120720230179414
|
12/07/2023
|
RAMDAS SINGH
|
2604012WL008060
|
RAMDAS SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602379016
|
|
RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40299
|
40299
|
|
|
|
|
|
|
|