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-04-012-004-001/110 (Basraon)
|
2604012000NRG24240520230041867
|
24/05/2023
|
GURDEEP KAUR
|
2604012WL002368
|
GURDEEP KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046363
|
|
GURDEEP KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
2
|
RAIKOT
|
PB-04-012-004-001/6 (Basraon)
|
2604012000NRG24240520230041891
|
24/05/2023
|
KARNAL KAUR
|
2604012WL002368
|
KARNAL KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046361
|
|
KARNAL KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
3
|
RAIKOT
|
PB-04-012-004-001/89 (Basraon)
|
2604012000NRG24240520230041900
|
24/05/2023
|
KIRAN
|
2604012WL002368
|
KIRAN
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986046362
|
|
KIRNA WO VAKIL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-004-001/111 (Basraon)
|
2604012000NRG24240520230041868
|
24/05/2023
|
KRISHNA
|
2604012WL002368
|
KRISHNA
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046326
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-004-001/6 (Basraon)
|
2604012000NRG24240520230041890
|
24/05/2023
|
PIARA SINGH
|
2604012WL002368
|
PIARA SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046325
|
|
PIARA SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-004-001/1 (Basraon)
|
2604012000NRG24240520230041865
|
24/05/2023
|
BALWINDER KAUR
|
2604012WL002368
|
BALWINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046346
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
7
|
RAIKOT
|
PB-04-012-004-001/112 (Basraon)
|
2604012000NRG24240520230041869
|
24/05/2023
|
NAMDEEP SINGH
|
2604012WL002368
|
NAMDEEP SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046357
|
|
NAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
RAIKOT
|
PB-04-012-004-001/14 (Basraon)
|
2604012000NRG24240520230041871
|
24/05/2023
|
KARAMJIT KAUR
|
2604012WL002368
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046339
|
|
KARAMJEET KAUR W/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
RAIKOT
|
PB-04-012-004-001/14 (Basraon)
|
2604012000NRG24240520230041870
|
24/05/2023
|
SARBJEET SINGH
|
2604012WL002368
|
SARBJEET SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046334
|
|
SARBJEET SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
RAIKOT
|
PB-04-012-004-001/22 (Basraon)
|
2604012000NRG24240520230041872
|
24/05/2023
|
HARBANS KAUR
|
2604012WL002368
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986046345
|
|
HARBANS KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RAIKOT
|
PB-04-012-004-001/24 (Basraon)
|
2604012000NRG24240520230041873
|
24/05/2023
|
GURMEET KAUR
|
2604012WL002368
|
GURMEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986046356
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAIKOT
|
PB-04-012-004-001/32 (Basraon)
|
2604012000NRG24240520230041874
|
24/05/2023
|
AMARJEET KAUR
|
2604012WL002368
|
AMARJEET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986046340
|
|
AMARJEET KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
13
|
RAIKOT
|
PB-04-012-004-001/33 (Basraon)
|
2604012000NRG24240520230041875
|
24/05/2023
|
GURMEET KAUR
|
2604012WL002368
|
GURMEET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046329
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RAIKOT
|
PB-04-012-004-001/34 (Basraon)
|
2604012000NRG24240520230041876
|
24/05/2023
|
MANPREET KAUR
|
2604012WL002368
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046330
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
RAIKOT
|
PB-04-012-004-001/35 (Basraon)
|
2604012000NRG24240520230041877
|
24/05/2023
|
RANJIT KAUR
|
2604012WL002368
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986046332
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAIKOT
|
PB-04-012-004-001/38 (Basraon)
|
2604012000NRG24240520230041878
|
24/05/2023
|
SINDER KAUR
|
2604012WL002368
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046331
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
17
|
RAIKOT
|
PB-04-012-004-001/4 (Basraon)
|
2604012000NRG24240520230041879
|
24/05/2023
|
MUKHTIAR SINGH
|
2604012WL002368
|
MUKHTIAR SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046347
|
|
MUKHTIAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
RAIKOT
|
PB-04-012-004-001/44 (Basraon)
|
2604012000NRG24240520230041880
|
24/05/2023
|
CHARANJIT KAUR
|
2604012WL002368
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046333
|
|
CHARANJIT KAUR W/O RAMDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
RAIKOT
|
PB-04-012-004-001/45 (Basraon)
|
2604012000NRG24240520230041882
|
24/05/2023
|
JASVIR KAUR
|
2604012WL002368
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046328
|
|
JASVIR KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
RAIKOT
|
PB-04-012-004-001/46 (Basraon)
|
2604012000NRG24240520230041883
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002368
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986046341
|
|
PARAMJIT KAUR W/O PRABHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RAIKOT
|
PB-04-012-004-001/48 (Basraon)
|
2604012000NRG24240520230041884
|
24/05/2023
|
MANJIT KAUR
|
2604012WL002368
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986046338
|
|
MANJIT KAUR W/O CHHAHIMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAIKOT
|
PB-04-012-004-001/51 (Basraon)
|
2604012000NRG24240520230041885
|
24/05/2023
|
KIRANJIT KAUR
|
2604012WL002368
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046337
|
|
KIRANJIT KAUR W/O DHARMPAL SINGH
|
BANK OF INDIA(508505)
|
23
|
RAIKOT
|
PB-04-012-004-001/52 (Basraon)
|
2604012000NRG24240520230041886
|
24/05/2023
|
SARBJEET KAUR
|
2604012WL002368
|
SARBJEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986046343
|
|
SARBJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
RAIKOT
|
PB-04-012-004-001/53 (Basraon)
|
2604012000NRG24240520230041887
|
24/05/2023
|
BANT SINGH
|
2604012WL002368
|
BANT SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046335
|
|
BANT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAIKOT
|
PB-04-012-004-001/55 (Basraon)
|
2604012000NRG24240520230041888
|
24/05/2023
|
JASWANT KAUR
|
2604012WL002368
|
JASWANT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046342
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
26
|
RAIKOT
|
PB-04-012-004-001/56 (Basraon)
|
2604012000NRG24240520230041889
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002368
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986046344
|
|
PARAMJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
RAIKOT
|
PB-04-012-004-001/62 (Basraon)
|
2604012000NRG24240520230041892
|
24/05/2023
|
POOJA
|
2604012WL002368
|
POOJA
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986046351
|
|
POOJA W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAIKOT
|
PB-04-012-004-001/63 (Basraon)
|
2604012000NRG24240520230041893
|
24/05/2023
|
PAALO KAUR
|
2604012WL002368
|
PAALO KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046353
|
|
PAALO KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAIKOT
|
PB-04-012-004-001/67 (Basraon)
|
2604012000NRG24240520230041895
|
24/05/2023
|
MANJEET KAUR
|
2604012WL002368
|
MANJEET KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046348
|
|
MANJEET KAUR W/O RALDU SINGH
|
BANK OF INDIA(508505)
|
30
|
RAIKOT
|
PB-04-012-004-001/68 (Basraon)
|
2604012000NRG24240520230041896
|
24/05/2023
|
MAHINDER SINGH
|
2604012WL002368
|
MAHINDER SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046350
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
RAIKOT
|
PB-04-012-004-001/7 (Basraon)
|
2604012000NRG24240520230041898
|
24/05/2023
|
JASWINDER KAUR
|
2604012WL002368
|
JASWINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046358
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
RAIKOT
|
PB-04-012-004-001/7 (Basraon)
|
2604012000NRG24240520230041897
|
24/05/2023
|
KULWANT SINGH
|
2604012WL002368
|
KULWANT SINGH
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046336
|
|
KULWANT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAIKOT
|
PB-04-012-004-001/70 (Basraon)
|
2604012000NRG24240520230041899
|
24/05/2023
|
KULDEEP KAUR
|
2604012WL002368
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046355
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
RAIKOT
|
PB-04-012-004-001/90 (Basraon)
|
2604012000NRG24240520230041901
|
24/05/2023
|
JASVEER KAUR
|
2604012WL002368
|
JASVEER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986046352
|
|
JASVEER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
RAIKOT
|
PB-04-012-004-001/96 (Basraon)
|
2604012000NRG24240520230041902
|
24/05/2023
|
VIDYA KAUR
|
2604012WL002368
|
VIDYA KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986046349
|
|
VIDYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
36
|
RAIKOT
|
PB-04-012-004-001/97 (Basraon)
|
2604012000NRG24240520230041903
|
24/05/2023
|
AMARJIT
|
2604012WL002368
|
AMARJIT
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046327
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
37
|
RAIKOT
|
PB-04-012-004-001/98 (Basraon)
|
2604012000NRG24240520230041904
|
24/05/2023
|
KARAMJEET KAUR
|
2604012WL002368
|
KARAMJEET KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986046354
|
|
KARAMJEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
38
|
RAIKOT
|
PB-04-012-004-001/11 (Basraon)
|
2604012000NRG24240520230041866
|
24/05/2023
|
KULVINDER KAUR
|
2604012WL002368
|
KULVINDER KAUR
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986046364
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
39
|
RAIKOT
|
PB-04-012-004-001/66 (Basraon)
|
2604012000NRG24240520230041894
|
24/05/2023
|
KULDEEP KAUR
|
2604012WL002368
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986046359
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
40
|
RAIKOT
|
PB-04-012-004-001/99 (Basraon)
|
2604012000NRG24240520230041905
|
24/05/2023
|
RACHPAL KAUR
|
2604012WL002368
|
RACHPAL KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046360
|
|
RACHPAL KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89082
|
89082
|
|
|
|
|
|
|
|