|
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-04-012-021-001/1
(Jhoraran)
|
2604012000NRG24161020230365144
|
16/10/2023
|
CHARANJIT KAUR
|
2604012WL017761
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196615
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-021-001/148
(Jhoraran)
|
2604012000NRG24161020230365145
|
16/10/2023
|
VEERPAL KAUR
|
2604012WL017761
|
VEERPAL KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196617
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
3
|
RAIKOT
|
PB-04-012-021-001/154
(Jhoraran)
|
2604012000NRG24161020230365146
|
16/10/2023
|
RAJ KAUR
|
2604012WL017761
|
RAJ KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196607
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-021-001/156
(Jhoraran)
|
2604012000NRG24161020230365147
|
16/10/2023
|
SUKHVIR KAUR
|
2604012WL017761
|
SUKHVIR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196612
|
|
SUKHVIR KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
5
|
RAIKOT
|
PB-04-012-021-001/168
(Jhoraran)
|
2604012000NRG24161020230365148
|
16/10/2023
|
JAGINDER KAUR
|
2604012WL017761
|
JAGINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196630
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-021-001/172
(Jhoraran)
|
2604012000NRG24161020230365149
|
16/10/2023
|
KIRANJIT KAUR
|
2604012WL017761
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196614
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-021-001/193
(Jhoraran)
|
2604012000NRG24161020230365150
|
16/10/2023
|
DALJIT KAUR
|
2604012WL017761
|
DALJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196624
|
|
DALJIT KAUR W/O BEANT SINGH
|
UCO BANK(607066)
|
|
8
|
RAIKOT
|
PB-04-012-021-001/20
(Jhoraran)
|
2604012000NRG24161020230365151
|
16/10/2023
|
GOPAL SINGH
|
2604012WL017761
|
GOPAL SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196608
|
|
GOPAL SINGH S/O NIRANJAN SINGH
|
UCO BANK(607066)
|
|
9
|
RAIKOT
|
PB-04-012-021-001/327
(Jhoraran)
|
2604012000NRG24161020230365152
|
16/10/2023
|
RAGHBIR KAUR
|
2604012WL017761
|
RAGHBIR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196611
|
|
RAGHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-021-001/33
(Jhoraran)
|
2604012000NRG24161020230365153
|
16/10/2023
|
NASIB KAUR
|
2604012WL017761
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196618
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
11
|
RAIKOT
|
PB-04-012-021-001/331
(Jhoraran)
|
2604012000NRG24161020230365154
|
16/10/2023
|
RAJU SINGH
|
2604012WL017761
|
RAJU SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196627
|
|
RAJU SINGH S/O PAL SINGH
|
UCO BANK(607066)
|
|
12
|
RAIKOT
|
PB-04-012-021-001/332
(Jhoraran)
|
2604012000NRG24161020230365155
|
16/10/2023
|
AMANDEEP KAUR
|
2604012WL017761
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196625
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
13
|
RAIKOT
|
PB-04-012-021-001/338
(Jhoraran)
|
2604012000NRG24161020230365156
|
16/10/2023
|
BALJIT KAUR
|
2604012WL017761
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196606
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
14
|
RAIKOT
|
PB-04-012-021-001/339
(Jhoraran)
|
2604012000NRG24161020230365157
|
16/10/2023
|
KAMAL KAUR
|
2604012WL017761
|
KAMAL KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196628
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-021-001/343
(Jhoraran)
|
2604012000NRG24161020230365158
|
16/10/2023
|
SARABJIT KAUR
|
2604012WL017761
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196616
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
16
|
RAIKOT
|
PB-04-012-021-001/346
(Jhoraran)
|
2604012000NRG24161020230365159
|
16/10/2023
|
BALJIT KAUR
|
2604012WL017761
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196626
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
17
|
RAIKOT
|
PB-04-012-021-001/35
(Jhoraran)
|
2604012000NRG24161020230365160
|
16/10/2023
|
BALJIT KAUR
|
2604012WL017761
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196605
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
18
|
RAIKOT
|
PB-04-012-021-001/362
(Jhoraran)
|
2604012000NRG24161020230365161
|
16/10/2023
|
SAMANDEEP KAUR
|
2604012WL017761
|
SAMANDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196622
|
|
SAMANDEEP KAUR
|
UCO BANK(607066)
|
|
19
|
RAIKOT
|
PB-04-012-021-001/369
(Jhoraran)
|
2604012000NRG24161020230365162
|
16/10/2023
|
SIMRAN KAUR
|
2604012WL017761
|
SIMRAN KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196610
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-021-001/382
(Jhoraran)
|
2604012000NRG24161020230365163
|
16/10/2023
|
MANJIT KAUR
|
2604012WL017761
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196613
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
21
|
RAIKOT
|
PB-04-012-021-001/392
(Jhoraran)
|
2604012000NRG24161020230365164
|
16/10/2023
|
PARDEEP KAUR
|
2604012WL017761
|
PARDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196621
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
22
|
RAIKOT
|
PB-04-012-021-001/400
(Jhoraran)
|
2604012000NRG24161020230365165
|
16/10/2023
|
JASVIR KAUR
|
2604012WL017761
|
JASVIR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196619
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-021-001/451
(Jhoraran)
|
2604012000NRG24161020230365166
|
16/10/2023
|
DOGAR SINGH
|
2604012WL017761
|
DOGAR SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196629
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RAIKOT
|
PB-04-012-021-001/46
(Jhoraran)
|
2604012000NRG24161020230365167
|
16/10/2023
|
SARBJIT KAUR
|
2604012WL017761
|
SARBJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196623
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
25
|
RAIKOT
|
PB-04-012-021-001/5
(Jhoraran)
|
2604012000NRG24161020230365168
|
16/10/2023
|
INDERJIT KAUR
|
2604012WL017761
|
INDERJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196609
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-021-001/562
(Jhoraran)
|
2604012000NRG24161020230365170
|
16/10/2023
|
Gurpreet kaur
|
2604012WL017761
|
Gurpreet kaur
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196620
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63933
|
63933
|
|
|
|
|
|
|
|