|
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-04-012-038-001/40
(Sattowal)
|
2604012000NRG24161020230365137
|
16/10/2023
|
GURPREET SINGH
|
2604012WL017760
|
GURPREET SINGH
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195499
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-038-001/41
(Sattowal)
|
2604012000NRG24161020230365138
|
16/10/2023
|
JASPREET KAUR
|
2604012WL017760
|
JASPREET KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195497
|
|
JASPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-038-001/43
(Sattowal)
|
2604012000NRG24161020230365139
|
16/10/2023
|
SIDHU SINGH
|
2604012WL017760
|
SIDHU SINGH
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195498
|
|
SIDHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-038-001/1
(Sattowal)
|
2604012000NRG24161020230365127
|
16/10/2023
|
HARJINDER KAUR
|
2604012WL017760
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376195501
|
|
HARJINDER KAUR W/O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-038-001/10
(Sattowal)
|
2604012000NRG24161020230365128
|
16/10/2023
|
KARAMJIT KAUR
|
2604012WL017760
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376195502
|
|
KARAMJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-038-001/11
(Sattowal)
|
2604012000NRG24161020230365129
|
16/10/2023
|
HARBANS KAUR
|
2604012WL017760
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376195500
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-038-001/13
(Sattowal)
|
2604012000NRG24161020230365130
|
16/10/2023
|
HARJINDER KAUR
|
2604012WL017760
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376195485
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-038-001/2
(Sattowal)
|
2604012000NRG24161020230365131
|
16/10/2023
|
KIRANJIT KAUR
|
2604012WL017760
|
KIRANJIT KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376195492
|
|
KIRANJIT KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-038-001/20
(Sattowal)
|
2604012000NRG24161020230365132
|
16/10/2023
|
CHARANJIT KAUR
|
2604012WL017760
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376195490
|
|
CHARANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-038-001/23
(Sattowal)
|
2604012000NRG24161020230365133
|
16/10/2023
|
MAGGAR SINGH
|
2604012WL017760
|
MAGGAR SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376195494
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-038-001/26
(Sattowal)
|
2604012000NRG24161020230365134
|
16/10/2023
|
HARPREET SINGH
|
2604012WL017760
|
HARPREET SINGH
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195486
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-038-001/29
(Sattowal)
|
2604012000NRG24161020230365135
|
16/10/2023
|
KULDEEP KAUR
|
2604012WL017760
|
KULDEEP KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376195491
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-038-001/38
(Sattowal)
|
2604012000NRG24161020230365136
|
16/10/2023
|
SARABJIT KAUR
|
2604012WL017760
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376195489
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-038-001/49
(Sattowal)
|
2604012000NRG24161020230365140
|
16/10/2023
|
BINDER KAUR
|
2604012WL017760
|
BINDER KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376195488
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-038-001/55
(Sattowal)
|
2604012000NRG24161020230365141
|
16/10/2023
|
RAKESH KUMAR
|
2604012WL017760
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376195487
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-038-001/58
(Sattowal)
|
2604012000NRG24161020230365142
|
16/10/2023
|
HARPINDER KAUR
|
2604012WL017760
|
HARPINDER KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376195493
|
|
HARPINDER KAUR W/O BINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-021-001/572
(Jhoraran)
|
2604012000NRG24161020230365125
|
16/10/2023
|
MANPREET KAUR
|
2604012WL017760
|
MANPREET KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376195496
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-021-001/590
(Jhoraran)
|
2604012000NRG24161020230365126
|
16/10/2023
|
MANDEEP KAUR
|
2604012WL017760
|
MANDEEP KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195495
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|