|
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-04-012-019-001/334
(Jalaldiwal)
|
2604012000NRG24061120230382141
|
06/11/2023
|
RAJINDER KAUR
|
2604012WL018825
|
RAJINDER KAUR
|
00177
|
IOBA0002265
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011213097
|
|
RAJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-032-001/11
(Nathowal)
|
2604012000NRG24061120230382148
|
06/11/2023
|
WAJEER KHAN
|
2604012WL018826
|
WAJEER KHAN
|
00349
|
PSIB0000292
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011213105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
RAIKOT
|
PB-04-012-032-001/140
(Nathowal)
|
2604012000NRG24061120230382149
|
06/11/2023
|
BALVINDER KAUR
|
2604012WL018826
|
BALVINDER KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011213102
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-032-001/171
(Nathowal)
|
2604012000NRG24061120230382150
|
06/11/2023
|
MANJIT KAUR
|
2604012WL018826
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011213103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
RAIKOT
|
PB-04-012-032-001/218
(Nathowal)
|
2604012000NRG24061120230382151
|
06/11/2023
|
NASAR DEEN
|
2604012WL018826
|
NASAR DEEN
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011213104
|
|
NASAR DEEN
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-032-001/236
(Nathowal)
|
2604012000NRG24061120230382152
|
06/11/2023
|
SARDARO
|
2604012WL018826
|
SARDARO
|
00349
|
PSIB0000292
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011213081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
RAIKOT
|
PB-04-012-032-001/257
(Nathowal)
|
2604012000NRG24061120230382153
|
06/11/2023
|
RAVINDER KAUR
|
2604012WL018826
|
RAVINDER KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011213101
|
|
RAVINDER KAUR
|
UCO BANK(607066)
|
|
8
|
RAIKOT
|
PB-04-012-032-001/290
(Nathowal)
|
2604012000NRG24061120230382154
|
06/11/2023
|
PARAMJIT KAUR
|
2604012WL018826
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011213083
|
|
Miss. Paramjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAIKOT
|
PB-04-012-032-001/43
(Nathowal)
|
2604012000NRG24061120230382155
|
06/11/2023
|
MANJIT KAUR
|
2604012WL018826
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011213082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-033-001/85
(Nurpura)
|
2604012000NRG24061120230381619
|
06/11/2023
|
PIARA SINGH
|
2604012WL018792
|
PIARA SINGH
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213100
|
|
PIARA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-033-001/127
(Nurpura)
|
2604012000NRG24061120230381612
|
06/11/2023
|
KULDEEP KAUR
|
2604012WL018792
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213085
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-033-001/140
(Nurpura)
|
2604012000NRG24061120230381613
|
06/11/2023
|
SHARANJIT KAUR
|
2604012WL018792
|
SHARANJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213086
|
|
SHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-033-001/182
(Nurpura)
|
2604012000NRG24061120230381614
|
06/11/2023
|
JASPAL KAUR
|
2604012WL018792
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213087
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIKOT
|
PB-04-012-033-001/184
(Nurpura)
|
2604012000NRG24061120230381615
|
06/11/2023
|
BALJINDER KAUR
|
2604012WL018792
|
BALJINDER KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213084
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKOT
|
PB-04-012-033-001/70
(Nurpura)
|
2604012000NRG24061120230381617
|
06/11/2023
|
SUKHWINDER KAUR
|
2604012WL018792
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213098
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-033-001/74
(Nurpura)
|
2604012000NRG24061120230381618
|
06/11/2023
|
SUKHDARSHAN SINGH
|
2604012WL018792
|
SUKHDARSHAN SINGH
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213099
|
|
SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-019-001/141
(Jalaldiwal)
|
2604012000NRG24061120230382137
|
06/11/2023
|
RANI
|
2604012WL018825
|
RANI
|
00415
|
SBIN0050423
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011213091
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKOT
|
PB-04-012-019-001/143
(Jalaldiwal)
|
2604012000NRG24061120230382138
|
06/11/2023
|
CHARANJIT KAUR
|
2604012WL018825
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011213095
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKOT
|
PB-04-012-019-001/226
(Jalaldiwal)
|
2604012000NRG24061120230382139
|
06/11/2023
|
CHHINDERPAL KAUR
|
2604012WL018825
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050423
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011213092
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKOT
|
PB-04-012-019-001/300
(Jalaldiwal)
|
2604012000NRG24061120230382140
|
06/11/2023
|
AMANDEEP KAUR
|
2604012WL018825
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213089
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKOT
|
PB-04-012-019-001/352
(Jalaldiwal)
|
2604012000NRG24061120230382142
|
06/11/2023
|
MANPREET KAUR
|
2604012WL018825
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011213090
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKOT
|
PB-04-012-019-001/559
(Jalaldiwal)
|
2604012000NRG24061120230382143
|
06/11/2023
|
JAGGA SINGH
|
2604012WL018825
|
JAGGA SINGH
|
00415
|
SBIN0050423
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011213096
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKOT
|
PB-04-012-019-001/57
(Jalaldiwal)
|
2604012000NRG24061120230382144
|
06/11/2023
|
RANJIT KAUR
|
2604012WL018825
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011213093
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKOT
|
PB-04-012-019-001/575
(Jalaldiwal)
|
2604012000NRG24061120230382145
|
06/11/2023
|
SUKHDEEP KAUR
|
2604012WL018825
|
SUKHDEEP KAUR
|
00415
|
SBIN0050423
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011213088
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKOT
|
PB-04-012-019-001/83
(Jalaldiwal)
|
2604012000NRG24061120230382147
|
06/11/2023
|
PARMINDER SINGH
|
2604012WL018825
|
PARMINDER SINGH
|
00415
|
SBIN0050423
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011213094
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55752
|
55752
|
|
|
|
|
|
|
|