|
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-04-012-007-001/124
(Bhaini Darera)
|
2604012000NRG24111220230411216
|
11/12/2023
|
HAKAM SINGH
|
2604012WL021230
|
HAKAM SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107192668
|
|
HAKAM SINGH S/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/78
(Bhaini Darera)
|
2604012000NRG24111220230411218
|
11/12/2023
|
HARBANS SINGH
|
2604012WL021230
|
HARBANS SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107192666
|
|
HARBANS SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/314
(Burj Hari Singh)
|
2604012000NRG24111220230411251
|
11/12/2023
|
NIRMAL SINGH
|
2604012WL021237
|
NIRMAL SINGH
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107192667
|
|
NIRMAL SINGH S/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-032-001/131
(Nathowal)
|
2604012000NRG24111220230411244
|
11/12/2023
|
BALJIT KAUR
|
2604012WL021236
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107192657
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-032-001/132
(Nathowal)
|
2604012000NRG24111220230411245
|
11/12/2023
|
SUKHWINDER KAUR
|
2604012WL021236
|
SUKHWINDER KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107192678
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-032-001/174
(Nathowal)
|
2604012000NRG24111220230411246
|
11/12/2023
|
BALJINDER KAUR
|
2604012WL021236
|
BALJINDER KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107192676
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-032-001/18
(Nathowal)
|
2604012000NRG24111220230411247
|
11/12/2023
|
TARSEM KAUR
|
2604012WL021236
|
TARSEM KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107192677
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-032-001/290
(Nathowal)
|
2604012000NRG24111220230411248
|
11/12/2023
|
PARAMJIT KAUR
|
2604012WL021236
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107192658
|
|
Miss. Paramjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-007-001/83
(Bhaini Darera)
|
2604012000NRG24111220230411219
|
11/12/2023
|
SORAN SINGH
|
2604012WL021230
|
SORAN SINGH
|
00349
|
PSIB0000438
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107192659
|
|
SORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-008-001/2
(Binjal)
|
2604012000NRG24111220230411222
|
11/12/2023
|
BIKAR SINGH
|
2604012WL021232
|
BIKAR SINGH
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107192651
|
|
BIKAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-008-001/29
(Binjal)
|
2604012000NRG24111220230411223
|
11/12/2023
|
RANI
|
2604012WL021232
|
RANI
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107192652
|
|
RANI WO GURJANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-008-001/52
(Binjal)
|
2604012000NRG24111220230411224
|
11/12/2023
|
PARAMJIT KAUR
|
2604012WL021232
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107192653
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-008-001/53
(Binjal)
|
2604012000NRG24111220230411225
|
11/12/2023
|
NAJIRA
|
2604012WL021232
|
NAJIRA
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107192679
|
|
NAJIRA WO PUNNU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-008-001/60
(Binjal)
|
2604012000NRG24111220230411226
|
11/12/2023
|
PARAMJIT KAUR
|
2604012WL021232
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107192655
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-008-001/62
(Binjal)
|
2604012000NRG24111220230411227
|
11/12/2023
|
GULZAR KAUR
|
2604012WL021232
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107192649
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-008-001/65
(Binjal)
|
2604012000NRG24111220230411228
|
11/12/2023
|
KULDEEP KAUR
|
2604012WL021232
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107192656
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-008-001/67
(Binjal)
|
2604012000NRG24111220230411229
|
11/12/2023
|
GURDEV KAUR
|
2604012WL021232
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107192650
|
|
GURDEV KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-008-001/80
(Binjal)
|
2604012000NRG24111220230411230
|
11/12/2023
|
JAMILA
|
2604012WL021232
|
JAMILA
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107192654
|
|
JAMILA WO MIRJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-007-001/33
(Bhaini Darera)
|
2604012000NRG24111220230411217
|
11/12/2023
|
SURJIT SINGH
|
2604012WL021230
|
SURJIT SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107192675
|
|
SURJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-011-001/215
(Burj Hari Singh)
|
2604012000NRG24111220230411249
|
11/12/2023
|
JAGROOP SINGH
|
2604012WL021237
|
JAGROOP SINGH
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107192660
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-011-001/221
(Burj Hari Singh)
|
2604012000NRG24111220230411250
|
11/12/2023
|
PARKASH SINGH
|
2604012WL021237
|
PARKASH SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107192661
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-043-001/255
(Tajpur)
|
2604012000NRG24111220230411220
|
11/12/2023
|
DARBARA SINGH
|
2604012WL021230
|
DARBARA SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107192662
|
|
DARBARA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
RAIKOT
|
PB-04-012-018-001/106
(Goindwal)
|
2604012000NRG24111220230411234
|
11/12/2023
|
SINDER KAUR
|
2604012WL021234
|
SINDER KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107192671
|
|
SINDER KAUR W/O S.LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-018-001/170
(Goindwal)
|
2604012000NRG24111220230411235
|
11/12/2023
|
DHARAMPAL SINGH
|
2604012WL021234
|
DHARAMPAL SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107192670
|
|
DHARAMPAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-018-001/20
(Goindwal)
|
2604012000NRG24111220230411236
|
11/12/2023
|
BALVIR KAUR
|
2604012WL021234
|
BALVIR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107192674
|
|
BALVIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-018-001/286
(Goindwal)
|
2604012000NRG24111220230411238
|
11/12/2023
|
MANVEER SINGH
|
2604012WL021234
|
MANVEER SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107192663
|
|
MANVEER SINGH S/O S.MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-018-001/56
(Goindwal)
|
2604012000NRG24111220230411239
|
11/12/2023
|
GURJANT SINGH
|
2604012WL021234
|
GURJANT SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107192672
|
|
GURJANT SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-018-001/62
(Goindwal)
|
2604012000NRG24111220230411240
|
11/12/2023
|
KARAMJIT KAUR
|
2604012WL021234
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107192673
|
|
KARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
29
|
RAIKOT
|
PB-04-012-019-001/144
(Jalaldiwal)
|
2604012000NRG24111220230411486
|
11/12/2023
|
BALWINDER KAUR
|
2604012WL021254
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107192664
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKOT
|
PB-04-012-019-001/41
(Jalaldiwal)
|
2604012000NRG24111220230411487
|
11/12/2023
|
GURMIT KAUR
|
2604012WL021254
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107192669
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKOT
|
PB-04-012-019-001/5
(Jalaldiwal)
|
2604012000NRG24111220230411488
|
11/12/2023
|
BALWINDER SINGH
|
2604012WL021254
|
BALWINDER SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107192665
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|