|
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-04-012-005-001/137
(Bassian)
|
2604012000NRG24211120230391941
|
21/11/2023
|
JEEVAN SINGH
|
2604012WL019950
|
JEEVAN SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180777
|
|
JEEVAN SINGH S O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-005-001/156
(Bassian)
|
2604012000NRG24211120230391942
|
21/11/2023
|
KULDEEP KAUR
|
2604012WL019950
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180785
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-005-001/198
(Bassian)
|
2604012000NRG24211120230391943
|
21/11/2023
|
BHOLI KAUR
|
2604012WL019950
|
BHOLI KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180778
|
|
BHOLI KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-005-001/213
(Bassian)
|
2604012000NRG24211120230391944
|
21/11/2023
|
MANJIT SINGH
|
2604012WL019950
|
MANJIT SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180781
|
|
MANJIT SINGH SO BALORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-005-001/215
(Bassian)
|
2604012000NRG24211120230391945
|
21/11/2023
|
SARABJIT KAUR
|
2604012WL019950
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180783
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIKOT
|
PB-04-012-005-001/221
(Bassian)
|
2604012000NRG24211120230391946
|
21/11/2023
|
SURJIT KAUR
|
2604012WL019950
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180779
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-005-001/225
(Bassian)
|
2604012000NRG24211120230391947
|
21/11/2023
|
MANJIT KAUR
|
2604012WL019950
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180780
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-005-001/248
(Bassian)
|
2604012000NRG24211120230391948
|
21/11/2023
|
MALKIT KAUR
|
2604012WL019950
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996180810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAIKOT
|
PB-04-012-005-001/257
(Bassian)
|
2604012000NRG24211120230391949
|
21/11/2023
|
JARNAIL SINGH
|
2604012WL019950
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180809
|
|
JARNAIL SINGH S O GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-005-001/274
(Bassian)
|
2604012000NRG24211120230391950
|
21/11/2023
|
SHINDER KAUR
|
2604012WL019950
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180806
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIKOT
|
PB-04-012-005-001/275
(Bassian)
|
2604012000NRG24211120230391951
|
21/11/2023
|
GURMIT KAUR
|
2604012WL019950
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180782
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-005-001/290
(Bassian)
|
2604012000NRG24211120230391952
|
21/11/2023
|
PARAMJIT KAUR
|
2604012WL019950
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180787
|
|
PARAMJIT KAUR W O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-005-001/292
(Bassian)
|
2604012000NRG24211120230391953
|
21/11/2023
|
HARJIT KAUR
|
2604012WL019950
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180802
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-005-001/301
(Bassian)
|
2604012000NRG24211120230391954
|
21/11/2023
|
KARAMJIT KAUR
|
2604012WL019950
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180788
|
|
KARAMJIT KAUR W O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-005-001/309
(Bassian)
|
2604012000NRG24211120230391955
|
21/11/2023
|
KULWANT KAUR
|
2604012WL019950
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180789
|
|
KULWANT KAUR W O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-005-001/318
(Bassian)
|
2604012000NRG24211120230391956
|
21/11/2023
|
KULWINDER KAUR
|
2604012WL019950
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180801
|
|
KULWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIKOT
|
PB-04-012-005-001/319
(Bassian)
|
2604012000NRG24211120230391957
|
21/11/2023
|
HARJINDER KAUR
|
2604012WL019950
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180795
|
|
HARJINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-005-001/327
(Bassian)
|
2604012000NRG24211120230391958
|
21/11/2023
|
MANDEEP KAUR
|
2604012WL019950
|
MANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180803
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-005-001/328
(Bassian)
|
2604012000NRG24211120230391959
|
21/11/2023
|
GURMEET KAUR
|
2604012WL019950
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180796
|
|
GURMEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-005-001/330
(Bassian)
|
2604012000NRG24211120230391960
|
21/11/2023
|
BALVIR KAUR
|
2604012WL019950
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180800
|
|
BALVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-005-001/331
(Bassian)
|
2604012000NRG24211120230391961
|
21/11/2023
|
KULWINDER KAUR
|
2604012WL019950
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180797
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIKOT
|
PB-04-012-005-001/333
(Bassian)
|
2604012000NRG24211120230391962
|
21/11/2023
|
MANJIT KAUR
|
2604012WL019950
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180793
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIKOT
|
PB-04-012-005-001/334
(Bassian)
|
2604012000NRG24211120230391963
|
21/11/2023
|
AMARJIT KAUR
|
2604012WL019950
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180794
|
|
AMARJIT KAUR W O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-005-001/347
(Bassian)
|
2604012000NRG24211120230391964
|
21/11/2023
|
KAMALJIT KAUR
|
2604012WL019950
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180807
|
|
KAMALJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-005-001/350
(Bassian)
|
2604012000NRG24211120230391965
|
21/11/2023
|
HARPREET KAUR
|
2604012WL019950
|
HARPREET KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180798
|
|
HARPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-005-001/354
(Bassian)
|
2604012000NRG24211120230391966
|
21/11/2023
|
MALKIT SINGH
|
2604012WL019950
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180808
|
|
MALKIT SINGH S O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-005-001/393
(Bassian)
|
2604012000NRG24211120230391967
|
21/11/2023
|
SARABJIT KAUR
|
2604012WL019950
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180786
|
|
SARABJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-005-001/423
(Bassian)
|
2604012000NRG24211120230391968
|
21/11/2023
|
RACHPAL KAUR
|
2604012WL019950
|
RACHPAL KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180811
|
|
RACHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIKOT
|
PB-04-012-005-001/424
(Bassian)
|
2604012000NRG24211120230391969
|
21/11/2023
|
MANJEET KAUR
|
2604012WL019950
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180791
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIKOT
|
PB-04-012-005-001/440
(Bassian)
|
2604012000NRG24211120230391970
|
21/11/2023
|
MALKIT KAUR
|
2604012WL019950
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180790
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-005-001/441
(Bassian)
|
2604012000NRG24211120230391971
|
21/11/2023
|
DARSHO
|
2604012WL019950
|
DARSHO
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180799
|
|
DARSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAIKOT
|
PB-04-012-005-001/445
(Bassian)
|
2604012000NRG24211120230391972
|
21/11/2023
|
KARAMJEET KAUR
|
2604012WL019950
|
KARAMJEET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180804
|
|
KARAMJEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-005-001/447
(Bassian)
|
2604012000NRG24211120230391973
|
21/11/2023
|
CHHINDERPAL KAUR
|
2604012WL019950
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180784
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIKOT
|
PB-04-012-005-001/451
(Bassian)
|
2604012000NRG24211120230391974
|
21/11/2023
|
JASMAIL KAUR
|
2604012WL019950
|
JASMAIL KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180805
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAIKOT
|
PB-04-012-005-001/527
(Bassian)
|
2604012000NRG24211120230391976
|
21/11/2023
|
GURMIT KAUR
|
2604012WL019950
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180773
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-005-001/532
(Bassian)
|
2604012000NRG24211120230391977
|
21/11/2023
|
GURDEV SINGH
|
2604012WL019950
|
GURDEV SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180814
|
|
GURDEV SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-005-001/57
(Bassian)
|
2604012000NRG24211120230391982
|
21/11/2023
|
BHINDER KAUR
|
2604012WL019950
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180813
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAIKOT
|
PB-04-012-005-001/65
(Bassian)
|
2604012000NRG24211120230391983
|
21/11/2023
|
KULDEEP KAUR
|
2604012WL019950
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180776
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-005-001/73
(Bassian)
|
2604012000NRG24211120230391984
|
21/11/2023
|
LACHHMI
|
2604012WL019950
|
LACHHMI
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996180775
|
|
LACHHMI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-005-001/77
(Bassian)
|
2604012000NRG24211120230391985
|
21/11/2023
|
SHINDER PAL KAUR
|
2604012WL019950
|
SHINDER PAL KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996180774
|
|
SHINDER PAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIKOT
|
PB-04-012-005-001/81
(Bassian)
|
2604012000NRG24211120230391986
|
21/11/2023
|
PARKASH KAUR
|
2604012WL019950
|
PARKASH KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180812
|
|
PRAKASH KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-005-001/85
(Bassian)
|
2604012000NRG24211120230391987
|
21/11/2023
|
AMANDEEP KAUR
|
2604012WL019950
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180792
|
|
AMANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44238
|
44238
|
|
|
|
|
|
|
|