|
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-04-012-011-001/294
(Burj Hari Singh)
|
2604012000NRG23170620220090210
|
17/06/2022
|
SANDEEP KAUR
|
2604012WL004090
|
SANDEEP KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315945
|
|
SANDEEP KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-011-001/306
(Burj Hari Singh)
|
2604012000NRG23170620220090212
|
17/06/2022
|
GURMEET KAUR
|
2604012WL004090
|
GURMEET KAUR
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315984
|
|
GURMEET KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-011-001/339
(Burj Hari Singh)
|
2604012000NRG23170620220090220
|
17/06/2022
|
SUKHDEEP KAUR
|
2604012WL004090
|
SUKHDEEP KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315983
|
|
SUKHDEEP KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-011-001/34
(Burj Hari Singh)
|
2604012000NRG23170620220090221
|
17/06/2022
|
RANJIT SINGH
|
2604012WL004090
|
RANJIT SINGH
|
00048
|
BKID0006520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315946
|
|
RANJIT SINGH
|
()
|
|
5
|
RAIKOT
|
PB-04-012-011-001/357
(Burj Hari Singh)
|
2604012000NRG23170620220090222
|
17/06/2022
|
RANJIT KAUR
|
2604012WL004090
|
RANJIT KAUR
|
00048
|
BKID0006520
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315947
|
|
RANJIT KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-011-001/371
(Burj Hari Singh)
|
2604012000NRG23170620220090224
|
17/06/2022
|
MEENA KAUR
|
2604012WL004090
|
MEENA KAUR
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315975
|
|
MEENA KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-011-001/373
(Burj Hari Singh)
|
2604012000NRG23170620220090225
|
17/06/2022
|
SARABJIT KAUR
|
2604012WL004090
|
SARABJIT KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315974
|
|
SARABJIT KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-011-001/388
(Burj Hari Singh)
|
2604012000NRG23170620220090229
|
17/06/2022
|
MANJINDER KAUR
|
2604012WL004090
|
MANJINDER KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315976
|
|
MANJINDER KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-011-001/391
(Burj Hari Singh)
|
2604012000NRG23170620220090230
|
17/06/2022
|
KULWANT KAUR
|
2604012WL004090
|
KULWANT KAUR
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315971
|
|
KULWANT KAUR
|
()
|
|
10
|
RAIKOT
|
PB-04-012-011-001/54
(Burj Hari Singh)
|
2604012000NRG23170620220090233
|
17/06/2022
|
RAM SINGH
|
2604012WL004090
|
RAM SINGH
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315973
|
|
RAM SINGH
|
()
|
|
11
|
RAIKOT
|
PB-04-012-011-001/82
(Burj Hari Singh)
|
2604012000NRG23170620220090239
|
17/06/2022
|
SWARAN SINGH
|
2604012WL004090
|
SWARAN SINGH
|
00048
|
BKID0006520
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315972
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-011-001/378
(Burj Hari Singh)
|
2604012000NRG23170620220090226
|
17/06/2022
|
JASWINDER KAUR
|
2604012WL004090
|
JASWINDER KAUR
|
00089
|
CBIN0284954
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315970
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-011-001/381
(Burj Hari Singh)
|
2604012000NRG23170620220090228
|
17/06/2022
|
KULWANT KAUR
|
2604012WL004090
|
KULWANT KAUR
|
00152
|
HDFC0001384
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315969
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-011-001/361
(Burj Hari Singh)
|
2604012000NRG23170620220090223
|
17/06/2022
|
KARAMJEET KAUR
|
2604012WL004090
|
KARAMJEET KAUR
|
00165
|
IBKL0001772
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315948
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-035-001/185
(Pherurin)
|
2604012000NRG23170620220090156
|
17/06/2022
|
BALJIT KAUR
|
2604012WL004088
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910315968
|
|
BALJIT KAUR
|
()
|
|
16
|
RAIKOT
|
PB-04-012-035-001/185
(Pherurin)
|
2604012000NRG23170620220090155
|
17/06/2022
|
BALJIT KAUR
|
2604012WL004088
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315967
|
|
BALJIT KAUR
|
()
|
|
17
|
RAIKOT
|
PB-04-012-035-001/190
(Pherurin)
|
2604012000NRG23170620220090160
|
17/06/2022
|
BAHADAR SINGH
|
2604012WL004088
|
BAHADAR SINGH
|
00349
|
PSIB0000292
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315965
|
|
BAHADAR SINGH
|
()
|
|
18
|
RAIKOT
|
PB-04-012-035-001/190
(Pherurin)
|
2604012000NRG23170620220090159
|
17/06/2022
|
BAHADAR SINGH
|
2604012WL004088
|
BAHADAR SINGH
|
00349
|
PSIB0000292
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315966
|
|
BAHADAR SINGH
|
()
|
|
19
|
RAIKOT
|
PB-04-012-039-001/100
(Shahjanhanpur)
|
2604012000NRG23170620220090183
|
17/06/2022
|
SAWARANJIT KAUR
|
2604012WL004088
|
SAWARANJIT KAUR
|
00349
|
PSIB0000292
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315949
|
|
SAWARANJIT KAUR
|
()
|
|
20
|
RAIKOT
|
PB-04-012-039-001/9
(Shahjanhanpur)
|
2604012000NRG23170620220090200
|
17/06/2022
|
paramjit kaur
|
2604012WL004088
|
paramjit kaur
|
00349
|
PSIB0000292
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315950
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-022-001/151
(Johlan)
|
2604012000NRG23170620220090104
|
17/06/2022
|
PARKASH SINGH
|
2604012WL004088
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315951
|
|
PARKASH SINGH
|
()
|
|
22
|
RAIKOT
|
PB-04-012-022-001/189
(Johlan)
|
2604012000NRG23170620220090106
|
17/06/2022
|
GURMEET SINGH
|
2604012WL004088
|
GURMEET SINGH
|
00349
|
PSIB0000589
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315963
|
|
GURMEET SINGH
|
()
|
|
23
|
RAIKOT
|
PB-04-012-022-001/58
(Johlan)
|
2604012000NRG23170620220090112
|
17/06/2022
|
BALWINDER SINGH
|
2604012WL004088
|
BALWINDER SINGH
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315964
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
RAIKOT
|
PB-04-012-035-001/127
(Pherurin)
|
2604012000NRG23170620220090126
|
17/06/2022
|
KAMALJIT KAUR
|
2604012WL004088
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315954
|
|
KAMALJIT KAUR
|
()
|
|
25
|
RAIKOT
|
PB-04-012-035-001/127
(Pherurin)
|
2604012000NRG23170620220090125
|
17/06/2022
|
KAMALJIT KAUR
|
2604012WL004088
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315953
|
|
KAMALJIT KAUR
|
()
|
|
26
|
RAIKOT
|
PB-04-012-039-001/101
(Shahjanhanpur)
|
2604012000NRG23170620220090184
|
17/06/2022
|
GURMIT KAUR
|
2604012WL004088
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315952
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
RAIKOT
|
PB-04-012-011-001/295
(Burj Hari Singh)
|
2604012000NRG23170620220090211
|
17/06/2022
|
KIRANJEET KAUR
|
2604012WL004090
|
KIRANJEET KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315961
|
|
KIRANJEET KAUR
|
()
|
|
28
|
RAIKOT
|
PB-04-012-011-001/311
(Burj Hari Singh)
|
2604012000NRG23170620220090213
|
17/06/2022
|
BALJIT KAUR
|
2604012WL004090
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315962
|
|
BALJIT KAUR
|
()
|
|
29
|
RAIKOT
|
PB-04-012-011-001/380
(Burj Hari Singh)
|
2604012000NRG23170620220090227
|
17/06/2022
|
KULDEEP SINGH
|
2604012WL004090
|
KULDEEP SINGH
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910315956
|
|
KULDEEP SINGH
|
()
|
|
30
|
RAIKOT
|
PB-04-012-011-001/4
(Burj Hari Singh)
|
2604012000NRG23170620220090232
|
17/06/2022
|
SWARAN SINGH
|
2604012WL004090
|
SWARAN SINGH
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315955
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
31
|
RAIKOT
|
PB-04-012-011-001/315
(Burj Hari Singh)
|
2604012000NRG23170620220090215
|
17/06/2022
|
AMARJIT SINGH
|
2604012WL004090
|
AMARJIT SINGH
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315960
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
RAIKOT
|
PB-04-012-011-001/91
(Burj Hari Singh)
|
2604012000NRG23170620220090241
|
17/06/2022
|
SATPAL SINGH
|
2604012WL004090
|
SATPAL SINGH
|
00415
|
SBIN0010748
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315958
|
|
MR SATPAL SINGH
|
()
|
|
33
|
RAIKOT
|
PB-04-012-039-001/164
(Shahjanhanpur)
|
2604012000NRG23170620220090187
|
17/06/2022
|
AVTAR SINGH
|
2604012WL004088
|
AVTAR SINGH
|
00415
|
SBIN0010748
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315959
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
34
|
RAIKOT
|
PB-04-012-035-001/189
(Pherurin)
|
2604012000NRG23170620220090158
|
17/06/2022
|
JASPAL SINGH
|
2604012WL004088
|
JASPAL SINGH
|
00415
|
SBIN0013672
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315981
|
|
MR JASPAL SINGH
|
()
|
|
35
|
RAIKOT
|
PB-04-012-035-001/189
(Pherurin)
|
2604012000NRG23170620220090157
|
17/06/2022
|
JASPAL SINGH
|
2604012WL004088
|
JASPAL SINGH
|
00415
|
SBIN0013672
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315982
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
36
|
RAIKOT
|
PB-04-012-035-001/172
(Pherurin)
|
2604012000NRG23170620220090152
|
17/06/2022
|
SARANJIT KAUR
|
2604012WL004088
|
SARANJIT KAUR
|
00462
|
UCBA0001439
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315977
|
|
SARANJIT KAUR W/O AMRIK SINGH
|
()
|
|
37
|
RAIKOT
|
PB-04-012-035-001/172
(Pherurin)
|
2604012000NRG23170620220090151
|
17/06/2022
|
SARANJIT KAUR
|
2604012WL004088
|
SARANJIT KAUR
|
00462
|
UCBA0001439
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315978
|
|
SARANJIT KAUR W/O AMRIK SINGH
|
()
|
|
38
|
RAIKOT
|
PB-04-012-035-001/173
(Pherurin)
|
2604012000NRG23170620220090154
|
17/06/2022
|
GURMEET KAUR
|
2604012WL004088
|
GURMEET KAUR
|
00462
|
UCBA0001439
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315980
|
|
GURMEET KAUR
|
()
|
|
39
|
RAIKOT
|
PB-04-012-035-001/173
(Pherurin)
|
2604012000NRG23170620220090153
|
17/06/2022
|
GURMEET KAUR
|
2604012WL004088
|
GURMEET KAUR
|
00462
|
UCBA0001439
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315979
|
|
GURMEET KAUR
|
()
|
|
40
|
RAIKOT
|
PB-04-012-035-001/79
(Pherurin)
|
2604012000NRG23170620220090181
|
17/06/2022
|
TEJA SINGH
|
2604012WL004088
|
TEJA SINGH
|
00462
|
UCBA0001439
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315957
|
|
TEJA SINGH S/O MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55272
|
55272
|
|
|
|
|
|
|
|