|
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-04-012-039-001/103
(Shahjanhanpur)
|
2604012000NRG24010320240480349
|
01/03/2024
|
GOBIND SINGH
|
2604012WL025657
|
GOBIND SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122988516
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-039-001/11
(Shahjanhanpur)
|
2604012000NRG24010320240480350
|
01/03/2024
|
NACHHATAR SINGH
|
2604012WL025657
|
NACHHATAR SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122988509
|
|
NACHHATAR SINGH S GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-039-001/8
(Shahjanhanpur)
|
2604012000NRG24010320240480352
|
01/03/2024
|
KAMALJEET KAUR
|
2604012WL025657
|
KAMALJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122988511
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-039-001/82
(Shahjanhanpur)
|
2604012000NRG24010320240480353
|
01/03/2024
|
KARAMJIT KAUR
|
2604012WL025657
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122988510
|
|
KARAMJIT KAUR WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-039-001/88
(Shahjanhanpur)
|
2604012000NRG24010320240480354
|
01/03/2024
|
REENA DEVI
|
2604012WL025657
|
REENA DEVI
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122988517
|
|
REENA KAUR WO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-005-001/221
(Bassian)
|
2604012000NRG24010320240480356
|
01/03/2024
|
SURJIT KAUR
|
2604012WL025658
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122988508
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-005-001/286
(Bassian)
|
2604012000NRG24010320240480357
|
01/03/2024
|
CHARANJIT KAUR
|
2604012WL025658
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122988507
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-005-001/294
(Bassian)
|
2604012000NRG24010320240480358
|
01/03/2024
|
HARJIT KAUR
|
2604012WL025658
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122988513
|
|
HARJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-005-001/309
(Bassian)
|
2604012000NRG24010320240480359
|
01/03/2024
|
KULWANT KAUR
|
2604012WL025658
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122988514
|
|
KULWANT KAUR W O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-005-001/388
(Bassian)
|
2604012000NRG24010320240480360
|
01/03/2024
|
CHAMKAUR SINGH
|
2604012WL025658
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122988503
|
|
CHAMKAUR SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-005-001/390
(Bassian)
|
2604012000NRG24010320240480361
|
01/03/2024
|
AVTAR SINGH
|
2604012WL025658
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122988504
|
|
AVTAR SINGH SO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-005-001/536
(Bassian)
|
2604012000NRG24010320240480362
|
01/03/2024
|
LAL SINGH
|
2604012WL025658
|
LAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3122988515
|
|
LAL SINGH SO INDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAIKOT
|
PB-04-012-005-001/85
(Bassian)
|
2604012000NRG24010320240480363
|
01/03/2024
|
AMANDEEP KAUR
|
2604012WL025658
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122988505
|
|
AMANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-039-001/170
(Shahjanhanpur)
|
2604012000NRG24010320240480351
|
01/03/2024
|
Karnail Kaur
|
2604012WL025657
|
Karnail Kaur
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122988506
|
|
KARNAIL KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-039-001/96
(Shahjanhanpur)
|
2604012000NRG24010320240480355
|
01/03/2024
|
MANJIT KAUR
|
2604012WL025657
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122988512
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|