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-04-012-002-001/256 (Andlu)
|
2604012000NRG24170820230266731
|
17/08/2023
|
JASPREET KAUR
|
2604012WL012570
|
JASPREET KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834559681
|
|
JASPREET KAUR
|
()
|
2
|
RAIKOT
|
PB-04-012-012-001/7 (Burj Naqlian)
|
2604012000NRG24160820230266462
|
17/08/2023
|
MANJIT SINGH
|
2604012WL012556
|
MANJIT SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
25/08/2023
|
|
4834559679
|
|
MANJIT SINGH
|
()
|
3
|
RAIKOT
|
PB-04-012-040-001/183 (Shehbajpura)
|
2604012000NRG24160820230266603
|
17/08/2023
|
SINDERPAL KAUR
|
2604012WL012564
|
SINDERPAL KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834559680
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-002-001/265 (Andlu)
|
2604012000NRG24170820230266733
|
17/08/2023
|
MANDEEP KAUR
|
2604012WL012570
|
MANDEEP KAUR
|
00089
|
CBIN0284954
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834559682
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-039-001/87 (Shahjanhanpur)
|
2604012000NRG24170820230268073
|
17/08/2023
|
KARAMJEET KAUR
|
2604012WL012648
|
KARAMJEET KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834559683
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-022-001/127 (Johlan)
|
2604012000NRG24160820230266505
|
17/08/2023
|
BALWINDER SINGH
|
2604012WL012562
|
BALWINDER SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834559686
|
|
BALWINDER SINGH
|
()
|
7
|
RAIKOT
|
PB-04-012-022-001/323 (Johlan)
|
2604012000NRG24160820230266514
|
17/08/2023
|
MANDEEP KAUR
|
2604012WL012562
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834559685
|
|
MANDEEP KAUR
|
()
|
8
|
RAIKOT
|
PB-04-012-022-001/434 (Johlan)
|
2604012000NRG24160820230266517
|
17/08/2023
|
Baljit Kaur
|
2604012WL012562
|
Baljit Kaur
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834559684
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-012-001/19 (Burj Naqlian)
|
2604012000NRG24160820230266458
|
17/08/2023
|
CHAMKAUR SINGH
|
2604012WL012556
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834559688
|
|
CHAMKAUR SINGH
|
()
|
10
|
RAIKOT
|
PB-04-012-016-001/19 (Dhurkot)
|
2604012000NRG24160820230266464
|
17/08/2023
|
JASVIR KAUR
|
2604012WL012557
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834559687
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-043-001/68 (Tajpur)
|
2604012000NRG24160820230266429
|
17/08/2023
|
PARMINDER SINGH
|
2604012WL012553
|
PARMINDER SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834559689
|
|
PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-018-001/287 (Goindwal)
|
2604012000NRG24160820230266497
|
17/08/2023
|
amandeep kaur
|
2604012WL012561
|
amandeep kaur
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834559690
|
|
MRS AMANDEEP KAUR
|
()
|
13
|
RAIKOT
|
PB-04-012-037-001/101 (Ram garh Sibian)
|
2604012000NRG24160820230266472
|
17/08/2023
|
ATMA SINGH
|
2604012WL012557
|
ATMA SINGH
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
25/08/2023
|
|
4834559703
|
|
MR ATMA SINGH
|
()
|
14
|
RAIKOT
|
PB-04-012-039-001/156 (Shahjanhanpur)
|
2604012000NRG24170820230268065
|
17/08/2023
|
SHAMINDER KAUR
|
2604012WL012648
|
SHAMINDER KAUR
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
25/08/2023
|
|
4834559705
|
|
MRS SHAMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-024-001/148 (Kalsian)
|
2604012000NRG24160820230266539
|
17/08/2023
|
PARAMJIT KAUR
|
2604012WL012563
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834559697
|
|
MRS PARAMJIT KAUR
|
()
|
16
|
RAIKOT
|
PB-04-012-024-001/15 (Kalsian)
|
2604012000NRG24160820230266540
|
17/08/2023
|
RAJ KAUR
|
2604012WL012563
|
RAJ KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834559699
|
|
MRS RAJ KAUR
|
()
|
17
|
RAIKOT
|
PB-04-012-024-001/153 (Kalsian)
|
2604012000NRG24160820230266541
|
17/08/2023
|
BALWINDER KAUR
|
2604012WL012563
|
BALWINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834559693
|
|
MRS BALWINDER KAUR
|
()
|
18
|
RAIKOT
|
PB-04-012-024-001/167 (Kalsian)
|
2604012000NRG24160820230266545
|
17/08/2023
|
PARAMJIT KAUR
|
2604012WL012563
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834559700
|
|
MRS PARAMJIT KAUR
|
()
|
19
|
RAIKOT
|
PB-04-012-024-001/195 (Kalsian)
|
2604012000NRG24160820230266549
|
17/08/2023
|
PARAMJIT KAUR
|
2604012WL012563
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834559691
|
|
MRS PARAMJIT KAUR
|
()
|
20
|
RAIKOT
|
PB-04-012-024-001/59 (Kalsian)
|
2604012000NRG24160820230266590
|
17/08/2023
|
GURMINDER SINGH
|
2604012WL012563
|
GURMINDER SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834559695
|
|
MR GURMINDER SINGH
|
()
|
21
|
RAIKOT
|
PB-04-012-024-001/72 (Kalsian)
|
2604012000NRG24160820230266593
|
17/08/2023
|
KARAM SINGH
|
2604012WL012563
|
KARAM SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834559698
|
|
MR KARAM SINGH SO IKATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-019-001/84 (Jalaldiwal)
|
2604012000NRG24160820230266340
|
17/08/2023
|
AMANDEEP KAUR
|
2604012WL012546
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
25/08/2023
|
|
4834559706
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
23
|
RAIKOT
|
PB-04-012-009-001/14 (Boparai Khurd)
|
2604012000NRG24170820230266880
|
17/08/2023
|
HARBANS KAUR
|
2604012WL012580
|
HARBANS KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
25/08/2023
|
|
4834559694
|
|
MR BHINDER SINGH
|
()
|
24
|
RAIKOT
|
PB-04-012-009-001/144 (Boparai Khurd)
|
2604012000NRG24170820230267746
|
17/08/2023
|
SAJJAN SINGH
|
2604012WL012624
|
SAJJAN SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834559702
|
|
MR SAJJAN SINGH
|
()
|
25
|
RAIKOT
|
PB-04-012-009-001/192 (Boparai Khurd)
|
2604012000NRG24170820230266881
|
17/08/2023
|
SUKHDEV SINGH
|
2604012WL012580
|
SUKHDEV SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834559701
|
|
MR SUKHDEV SINGH
|
()
|
26
|
RAIKOT
|
PB-04-012-009-001/409 (Boparai Khurd)
|
2604012000NRG24170820230267754
|
17/08/2023
|
AMANDEEP KAUR
|
2604012WL012624
|
AMANDEEP KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
25/08/2023
|
|
4834559704
|
|
MRS AMANDEEP KAUR
|
()
|
27
|
RAIKOT
|
PB-04-012-009-001/59 (Boparai Khurd)
|
2604012000NRG24170820230267771
|
17/08/2023
|
RAN SINGH
|
2604012WL012627
|
RAN SINGH
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834559692
|
|
MR RAN SINGH
|
()
|
28
|
RAIKOT
|
PB-04-012-023-001/11 (Kalsan)
|
2604012000NRG24160820230266475
|
17/08/2023
|
KARAMJIT KAUR
|
2604012WL012559
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834559707
|
|
MRS KARAMJIT KAUR
|
()
|
29
|
RAIKOT
|
PB-04-012-023-001/195 (Kalsan)
|
2604012000NRG24160820230266477
|
17/08/2023
|
GURMIT KAUR
|
2604012WL012559
|
GURMIT KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834559696
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41511
|
41511
|
|
|
|
|
|
|
|