|
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-04-012-023-001/259
(Kalsan)
|
2604012000NRG23160620220086308
|
16/06/2022
|
HARBANS KAUR
|
2604012WL003975
|
HARBANS KAUR
|
00349
|
PSIB0020988
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315489
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-023-001/266
(Kalsan)
|
2604012000NRG23160620220086310
|
16/06/2022
|
PARMJIT KAUR
|
2604012WL003975
|
PARMJIT KAUR
|
00354
|
PUNB0092900
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315456
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-023-001/242
(Kalsan)
|
2604012000NRG23160620220086303
|
16/06/2022
|
JAGDIP SINGH
|
2604012WL003975
|
JAGDIP SINGH
|
00415
|
SBIN0010748
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315457
|
|
MR JAGDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-023-001/251
(Kalsan)
|
2604012000NRG23160620220086305
|
16/06/2022
|
RANDEEP KAUR
|
2604012WL003975
|
RANDEEP KAUR
|
00415
|
SBIN0050075
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315458
|
|
MRS RANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-019-001/322
(Jalaldiwal)
|
2604012000NRG23160620220086117
|
16/06/2022
|
KIRNA DEVI
|
2604012WL003964
|
KIRNA DEVI
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315488
|
|
MRS KIRNA DEVI
|
()
|
|
6
|
RAIKOT
|
PB-04-012-023-001/11
(Kalsan)
|
2604012000NRG23160620220086263
|
16/06/2022
|
BALWINDER KAUR
|
2604012WL003975
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315487
|
|
MRS BALWINDER KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-023-001/128
(Kalsan)
|
2604012000NRG23160620220086265
|
16/06/2022
|
SUKHWINDER KAUR
|
2604012WL003975
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315461
|
|
MRS SUKHVINDER KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-023-001/133
(Kalsan)
|
2604012000NRG23160620220086266
|
16/06/2022
|
MAGHAR SINGH
|
2604012WL003975
|
MAGHAR SINGH
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315464
|
|
MR MAGHAR SINGH
|
()
|
|
9
|
RAIKOT
|
PB-04-012-023-001/141
(Kalsan)
|
2604012000NRG23160620220086272
|
16/06/2022
|
JAGROOP SINGH
|
2604012WL003975
|
JAGROOP SINGH
|
00415
|
SBIN0050423
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910315468
|
|
MR JAGROOP SINGH
|
()
|
|
10
|
RAIKOT
|
PB-04-012-023-001/18
(Kalsan)
|
2604012000NRG23160620220086280
|
16/06/2022
|
RASPAL KAUR
|
2604012WL003975
|
RASPAL KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315463
|
|
MRS RASPAL KAUR
|
()
|
|
11
|
RAIKOT
|
PB-04-012-023-001/182
(Kalsan)
|
2604012000NRG23160620220086282
|
16/06/2022
|
SANPATI KAUR
|
2604012WL003975
|
SANPATI KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315483
|
|
MRS SANPATI KAUR
|
()
|
|
12
|
RAIKOT
|
PB-04-012-023-001/220
(Kalsan)
|
2604012000NRG23160620220086294
|
16/06/2022
|
KULWANT KAUR
|
2604012WL003975
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315485
|
|
MRS KULWANT KAUR WO NAHAR SI CDPO RAIKOT
|
()
|
|
13
|
RAIKOT
|
PB-04-012-023-001/233
(Kalsan)
|
2604012000NRG23160620220086300
|
16/06/2022
|
MANPREET KAUR
|
2604012WL003975
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315486
|
|
MRS MANPREET KAUR
|
()
|
|
14
|
RAIKOT
|
PB-04-012-023-001/24
(Kalsan)
|
2604012000NRG23160620220086302
|
16/06/2022
|
SUKHWINDER KAUR
|
2604012WL003975
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910315482
|
|
MRS SUKHVINDER KAUR
|
()
|
|
15
|
RAIKOT
|
PB-04-012-023-001/33
(Kalsan)
|
2604012000NRG23160620220086315
|
16/06/2022
|
GURJIT KAUR
|
2604012WL003975
|
GURJIT KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910315467
|
|
MRS GURJIT KAUR
|
()
|
|
16
|
RAIKOT
|
PB-04-012-023-001/41
(Kalsan)
|
2604012000NRG23160620220086319
|
16/06/2022
|
MANJIT KAUR
|
2604012WL003975
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315484
|
|
MRS MANJIT KAUR
|
()
|
|
17
|
RAIKOT
|
PB-04-012-023-001/45
(Kalsan)
|
2604012000NRG23160620220086322
|
16/06/2022
|
MANJIT KAUR
|
2604012WL003975
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315459
|
|
MRS MANJIT KAUR
|
()
|
|
18
|
RAIKOT
|
PB-04-012-023-001/45
(Kalsan)
|
2604012000NRG23160620220086321
|
16/06/2022
|
RAJ SINGH
|
2604012WL003975
|
RAJ SINGH
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315460
|
|
MR RAJ SINGH
|
()
|
|
19
|
RAIKOT
|
PB-04-012-023-001/67
(Kalsan)
|
2604012000NRG23160620220086331
|
16/06/2022
|
BALJIT KAUR
|
2604012WL003975
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910315465
|
|
MRS BALJIT KAUR
|
()
|
|
20
|
RAIKOT
|
PB-04-012-023-001/68
(Kalsan)
|
2604012000NRG23160620220086332
|
16/06/2022
|
VEERPAL KAUR
|
2604012WL003975
|
VEERPAL KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910315466
|
|
MRS VEERPAL KAUR
|
()
|
|
21
|
RAIKOT
|
PB-04-012-023-001/94
(Kalsan)
|
2604012000NRG23160620220086342
|
16/06/2022
|
SUKHWINDER KAUR
|
2604012WL003975
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315462
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-023-001/1
(Kalsan)
|
2604012000NRG23160620220086262
|
16/06/2022
|
SINDER KAUR
|
2604012WL003975
|
SINDER KAUR
|
00415
|
SBIN0051219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315481
|
|
MRS SINDER KAUR
|
()
|
|
23
|
RAIKOT
|
PB-04-012-023-001/195
(Kalsan)
|
2604012000NRG23160620220086288
|
16/06/2022
|
GURMIT KAUR
|
2604012WL003975
|
GURMIT KAUR
|
00415
|
SBIN0051219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315480
|
|
MRS GURMIT KAUR
|
()
|
|
24
|
RAIKOT
|
PB-04-012-023-001/223
(Kalsan)
|
2604012000NRG23160620220086295
|
16/06/2022
|
KULWINDER KAUR
|
2604012WL003975
|
KULWINDER KAUR
|
00415
|
SBIN0051219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315477
|
|
MRS KULWINDER KAUR
|
()
|
|
25
|
RAIKOT
|
PB-04-012-023-001/226
(Kalsan)
|
2604012000NRG23160620220086297
|
16/06/2022
|
JASPREET KAUR
|
2604012WL003975
|
JASPREET KAUR
|
00415
|
SBIN0051219
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910315476
|
|
MRS JASPREET KAUR
|
()
|
|
26
|
RAIKOT
|
PB-04-012-023-001/228
(Kalsan)
|
2604012000NRG23160620220086298
|
16/06/2022
|
SAWARANJIT KAUR
|
2604012WL003975
|
SAWARANJIT KAUR
|
00415
|
SBIN0051219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315470
|
|
MRS SAWARANJIT KAUR
|
()
|
|
27
|
RAIKOT
|
PB-04-012-023-001/239
(Kalsan)
|
2604012000NRG23160620220086301
|
16/06/2022
|
HARPREET KAUR
|
2604012WL003975
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910315478
|
|
MRS HARPREET KAUR
|
()
|
|
28
|
RAIKOT
|
PB-04-012-023-001/246
(Kalsan)
|
2604012000NRG23160620220086304
|
16/06/2022
|
MANPREET KAUR
|
2604012WL003975
|
MANPREET KAUR
|
00415
|
SBIN0051219
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910315471
|
|
MRS MANPREET KAUR
|
()
|
|
29
|
RAIKOT
|
PB-04-012-023-001/254
(Kalsan)
|
2604012000NRG23160620220086306
|
16/06/2022
|
SHEMA BEGAM
|
2604012WL003975
|
SHEMA BEGAM
|
00415
|
SBIN0051219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315474
|
|
MRS SEEMA BEGAM
|
()
|
|
30
|
RAIKOT
|
PB-04-012-023-001/255
(Kalsan)
|
2604012000NRG23160620220086307
|
16/06/2022
|
JASVIR KAUR
|
2604012WL003975
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315469
|
|
MRS JASVIR KAUR
|
()
|
|
31
|
RAIKOT
|
PB-04-012-023-001/3
(Kalsan)
|
2604012000NRG23160620220086312
|
16/06/2022
|
VIRPAL KAUR
|
2604012WL003975
|
VIRPAL KAUR
|
00415
|
SBIN0051219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315473
|
|
MRS VIRPAL KAUR
|
()
|
|
32
|
RAIKOT
|
PB-04-012-023-001/42
(Kalsan)
|
2604012000NRG23160620220086320
|
16/06/2022
|
BALJINDER KAUR
|
2604012WL003975
|
BALJINDER KAUR
|
00415
|
SBIN0051219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315479
|
|
MRS BALJINDER KAUR
|
()
|
|
33
|
RAIKOT
|
PB-04-012-023-001/46
(Kalsan)
|
2604012000NRG23160620220086323
|
16/06/2022
|
BHAJAN KAUR
|
2604012WL003975
|
BHAJAN KAUR
|
00415
|
SBIN0051219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315472
|
|
MRS BHAJAN KAUR
|
()
|
|
34
|
RAIKOT
|
PB-04-012-023-001/82
(Kalsan)
|
2604012000NRG23160620220086334
|
16/06/2022
|
PRAKASH SINGH
|
2604012WL003975
|
PRAKASH SINGH
|
00415
|
SBIN0051219
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315475
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|