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-04-012-040-001/138 (Shehbajpura)
|
2604012000NRG24040720230161576
|
05/07/2023
|
DALJIT KAUR
|
2604012WL007388
|
DALJIT KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507030067
|
|
DALJIT KAUR
|
()
|
2
|
RAIKOT
|
PB-04-012-040-001/199 (Shehbajpura)
|
2604012000NRG24040720230161588
|
05/07/2023
|
PRITAM SINGH
|
2604012WL007388
|
PRITAM SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507030080
|
|
PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-019-001/261 (Jalaldiwal)
|
2604012000NRG24050720230163696
|
05/07/2023
|
SINDER KAUR
|
2604012WL007456
|
SINDER KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507030069
|
|
SINDER KAUR
|
()
|
4
|
RAIKOT
|
PB-04-012-044-001/30 (Talwandi Rai)
|
2604012000NRG24040720230158797
|
05/07/2023
|
BALJINDER KAUR KALYAN
|
2604012WL007234
|
BALJINDER KAUR KALYAN
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507030068
|
|
BALJINDER KAUR KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-022-001/119 (Johlan)
|
2604012000NRG24040720230161409
|
05/07/2023
|
AMARJIT KAUR
|
2604012WL007382
|
AMARJIT KAUR
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507030070
|
|
AMARJIT KAUR
|
()
|
6
|
RAIKOT
|
PB-04-012-022-001/19 (Johlan)
|
2604012000NRG24040720230161417
|
05/07/2023
|
MALKEET SINGH
|
2604012WL007382
|
MALKEET SINGH
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507030071
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-010-001/204 (Burj Hakima)
|
2604012000NRG24040720230161534
|
05/07/2023
|
MANJIT KAUR
|
2604012WL007386
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030072
|
|
MANJIT KAUR
|
()
|
8
|
RAIKOT
|
PB-04-012-011-001/267 (Burj Hari Singh)
|
2604012000NRG24050720230163658
|
05/07/2023
|
MANJEET KAUR
|
2604012WL007454
|
MANJEET KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030073
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-039-001/156 (Shahjanhanpur)
|
2604012000NRG24050720230163670
|
05/07/2023
|
SHAMINDER KAUR
|
2604012WL007455
|
SHAMINDER KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507030079
|
|
MRS SHAMINDER KAUR
|
()
|
10
|
RAIKOT
|
PB-04-012-044-001/379 (Talwandi Rai)
|
2604012000NRG24040720230158805
|
05/07/2023
|
GURMAIL SINGH
|
2604012WL007234
|
GURMAIL SINGH
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507030078
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-019-001/249 (Jalaldiwal)
|
2604012000NRG24050720230163695
|
05/07/2023
|
PAWAN KUMAR
|
2604012WL007456
|
PAWAN KUMAR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507030074
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-037-001/258 (Ram garh Sibian)
|
2604012000NRG24040720230161399
|
05/07/2023
|
LAKHWINDER SINGH
|
2604012WL007380
|
LAKHWINDER SINGH
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507030075
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-021-001/578 (Jhoraran)
|
2604012000NRG24050720230163741
|
05/07/2023
|
GAGANDEEP KAUR
|
2604012WL007460
|
GAGANDEEP KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030076
|
|
GAGANDEEP KAUR
|
()
|
14
|
RAIKOT
|
PB-04-012-021-001/58 (Jhoraran)
|
2604012000NRG24050720230163742
|
05/07/2023
|
SARABJIT KAUR
|
2604012WL007460
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030077
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|