|
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-04-012-012-001/105
(Burj Naqlian)
|
2604012000NRG24110820230253359
|
11/08/2023
|
KULWINDER KAUR
|
2604012WL011892
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797671104
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-012-001/128
(Burj Naqlian)
|
2604012000NRG24110820230253360
|
11/08/2023
|
SUKHDEEP SINGH
|
2604012WL011892
|
SUKHDEEP SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797671107
|
|
SUKHDEEP SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-012-001/139
(Burj Naqlian)
|
2604012000NRG24110820230253361
|
11/08/2023
|
GAGANDEEP KAUR
|
2604012WL011892
|
GAGANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797671108
|
|
GAGANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-012-001/150
(Burj Naqlian)
|
2604012000NRG24110820230253362
|
11/08/2023
|
HARPREET KAUR
|
2604012WL011892
|
HARPREET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797671109
|
|
HARPREET KAUR W/O JAGJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
RAIKOT
|
PB-04-012-012-001/33
(Burj Naqlian)
|
2604012000NRG24110820230253363
|
11/08/2023
|
BHUPINDER KAUR
|
2604012WL011892
|
BHUPINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797671103
|
|
BHUPINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-012-001/40
(Burj Naqlian)
|
2604012000NRG24110820230253364
|
11/08/2023
|
KULWINDER KAUR
|
2604012WL011892
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797671106
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-012-001/43
(Burj Naqlian)
|
2604012000NRG24110820230253365
|
11/08/2023
|
BALDEV KAUR
|
2604012WL011892
|
BALDEV KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797671105
|
|
BALDEV KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-011-001/303
(Burj Hari Singh)
|
2604012000NRG24110820230253200
|
11/08/2023
|
GUMUKH SINGH
|
2604012WL011881
|
GUMUKH SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797671117
|
|
GURMUKH SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-001-001/280
(Acharwal)
|
2604012000NRG24110820230253375
|
11/08/2023
|
SUKHDEV SINGH
|
2604012WL011895
|
SUKHDEV SINGH
|
00415
|
SBIN0013672
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797671116
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-001-001/107
(Acharwal)
|
2604012000NRG24110820230253370
|
11/08/2023
|
CHARANJIT KAUR
|
2604012WL011895
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797671111
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
11
|
RAIKOT
|
PB-04-012-001-001/134
(Acharwal)
|
2604012000NRG24110820230253371
|
11/08/2023
|
KULWANT KAUR
|
2604012WL011895
|
KULWANT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797671115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAIKOT
|
PB-04-012-001-001/140
(Acharwal)
|
2604012000NRG24110820230253372
|
11/08/2023
|
SUKHWINDER KAUR
|
2604012WL011895
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797671110
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-001-001/161
(Acharwal)
|
2604012000NRG24110820230253373
|
11/08/2023
|
KIRANJIT KAUR
|
2604012WL011895
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797671113
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
14
|
RAIKOT
|
PB-04-012-001-001/170
(Acharwal)
|
2604012000NRG24110820230253374
|
11/08/2023
|
BALJIT KAUR
|
2604012WL011895
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797671112
|
|
BALJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
15
|
RAIKOT
|
PB-04-012-001-001/3
(Acharwal)
|
2604012000NRG24110820230253378
|
11/08/2023
|
PARAMJIT KAUR
|
2604012WL011895
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797671118
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-001-001/48
(Acharwal)
|
2604012000NRG24110820230253379
|
11/08/2023
|
KULDEEP SINGH
|
2604012WL011895
|
KULDEEP SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797671114
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|