|
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-04-012-019-001/6
(Jalaldiwal)
|
2604012000NRG24221120230392174
|
22/11/2023
|
PARAMJIT KAUR
|
2604012WL019972
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180959
|
|
PARAMJIT KAUR W/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-019-001/235
(Jalaldiwal)
|
2604012000NRG24221120230392161
|
22/11/2023
|
SARABJEET KAUR
|
2604012WL019972
|
SARABJEET KAUR
|
00176
|
IDIB000R517
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180946
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-019-001/261
(Jalaldiwal)
|
2604012000NRG24221120230392163
|
22/11/2023
|
SINDER KAUR
|
2604012WL019972
|
SINDER KAUR
|
00177
|
IOBA0002265
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180943
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-019-001/215
(Jalaldiwal)
|
2604012000NRG24221120230392160
|
22/11/2023
|
MENIKA
|
2604012WL019972
|
MENIKA
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180942
|
|
Menika
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-019-001/10
(Jalaldiwal)
|
2604012000NRG24221120230392157
|
22/11/2023
|
KULWINDER kAUR
|
2604012WL019972
|
KULWINDER kAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996180949
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG24221120230392158
|
22/11/2023
|
CHARAN SINGH
|
2604012WL019972
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996180953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAIKOT
|
PB-04-012-019-001/203
(Jalaldiwal)
|
2604012000NRG24221120230392159
|
22/11/2023
|
SANDEEP KAUR
|
2604012WL019972
|
SANDEEP KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180952
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/29
(Jalaldiwal)
|
2604012000NRG24221120230392164
|
22/11/2023
|
SARBJEET KAUR
|
2604012WL019972
|
SARBJEET KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180961
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-019-001/308
(Jalaldiwal)
|
2604012000NRG24221120230392165
|
22/11/2023
|
MANDEEP KAUR
|
2604012WL019972
|
MANDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996180957
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKOT
|
PB-04-012-019-001/330
(Jalaldiwal)
|
2604012000NRG24221120230392166
|
22/11/2023
|
GURMEET KAUR
|
2604012WL019972
|
GURMEET KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180954
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKOT
|
PB-04-012-019-001/338
(Jalaldiwal)
|
2604012000NRG24221120230392167
|
22/11/2023
|
JASPREET KAUR
|
2604012WL019972
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180960
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKOT
|
PB-04-012-019-001/348
(Jalaldiwal)
|
2604012000NRG24221120230392168
|
22/11/2023
|
AMANDEEP KAUR
|
2604012WL019972
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180958
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKOT
|
PB-04-012-019-001/39
(Jalaldiwal)
|
2604012000NRG24221120230392169
|
22/11/2023
|
GURMEL KAUR
|
2604012WL019972
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996180950
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKOT
|
PB-04-012-019-001/420
(Jalaldiwal)
|
2604012000NRG24221120230392171
|
22/11/2023
|
MALKIT KAUR
|
2604012WL019972
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180963
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKOT
|
PB-04-012-019-001/530
(Jalaldiwal)
|
2604012000NRG24221120230392172
|
22/11/2023
|
BALJIT KAUR
|
2604012WL019972
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180962
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKOT
|
PB-04-012-019-001/552
(Jalaldiwal)
|
2604012000NRG24221120230392173
|
22/11/2023
|
PARAMJIT KAUR
|
2604012WL019972
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180956
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKOT
|
PB-04-012-019-001/7
(Jalaldiwal)
|
2604012000NRG24221120230392175
|
22/11/2023
|
MAHINDER KAUR
|
2604012WL019972
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996180948
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKOT
|
PB-04-012-019-001/80
(Jalaldiwal)
|
2604012000NRG24221120230392176
|
22/11/2023
|
JASWANT KAUR
|
2604012WL019972
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180955
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKOT
|
PB-04-012-019-001/84
(Jalaldiwal)
|
2604012000NRG24221120230392177
|
22/11/2023
|
AMANDEEP KAUR
|
2604012WL019972
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180945
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKOT
|
PB-04-012-019-001/88
(Jalaldiwal)
|
2604012000NRG24221120230392178
|
22/11/2023
|
PRABHJOT KAUR
|
2604012WL019972
|
PRABHJOT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180944
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKOT
|
PB-04-012-019-001/93
(Jalaldiwal)
|
2604012000NRG24221120230392179
|
22/11/2023
|
SHINDER KAUR
|
2604012WL019972
|
SHINDER KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180951
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKOT
|
PB-04-012-019-001/94
(Jalaldiwal)
|
2604012000NRG24221120230392180
|
22/11/2023
|
KARNAIL KAUR
|
2604012WL019972
|
KARNAIL KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180947
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|