|
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-04-012-008-001/1
(Binjal)
|
2604012000NRG24250520230044938
|
25/05/2023
|
SARABJEET KAUR
|
2604012WL002471
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986127995
|
|
SARABJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-008-001/102
(Binjal)
|
2604012000NRG24250520230044939
|
25/05/2023
|
ANSARI
|
2604012WL002471
|
ANSARI
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986128016
|
|
ANSARI WO NURA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-008-001/103
(Binjal)
|
2604012000NRG24250520230044941
|
25/05/2023
|
ALI SHER
|
2604012WL002471
|
ALI SHER
|
00354
|
PUNB0004910
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986128017
|
|
ALI SHER
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAIKOT
|
PB-04-012-008-001/103
(Binjal)
|
2604012000NRG24250520230044940
|
25/05/2023
|
MARIA
|
2604012WL002471
|
MARIA
|
00354
|
PUNB0004910
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986128015
|
|
MARIA WO ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-008-001/105
(Binjal)
|
2604012000NRG24250520230044942
|
25/05/2023
|
SUKHWINDER KAUR
|
2604012WL002471
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986128001
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-008-001/112
(Binjal)
|
2604012000NRG24250520230044943
|
25/05/2023
|
LAKHVIR KAUR
|
2604012WL002471
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986128005
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-008-001/123
(Binjal)
|
2604012000NRG24250520230044944
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002471
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986127985
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-008-001/125
(Binjal)
|
2604012000NRG24250520230044945
|
25/05/2023
|
DALIP KAUR
|
2604012WL002471
|
DALIP KAUR
|
00354
|
PUNB0004910
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986127986
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-008-001/2
(Binjal)
|
2604012000NRG24250520230044946
|
25/05/2023
|
BIKAR SINGH
|
2604012WL002471
|
BIKAR SINGH
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986127991
|
|
BIKAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-008-001/2
(Binjal)
|
2604012000NRG24250520230044947
|
25/05/2023
|
SHINDER KAUR
|
2604012WL002471
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986127993
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-008-001/29
(Binjal)
|
2604012000NRG24250520230044948
|
25/05/2023
|
RANI
|
2604012WL002471
|
RANI
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986128002
|
|
RANI WO GURJANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-008-001/34
(Binjal)
|
2604012000NRG24250520230044949
|
25/05/2023
|
PARDEEP KAUR
|
2604012WL002471
|
PARDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986127997
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-008-001/4
(Binjal)
|
2604012000NRG24250520230044950
|
25/05/2023
|
MANJIT KAUR
|
2604012WL002471
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986128008
|
|
MANJIT KAURH
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-008-001/44
(Binjal)
|
2604012000NRG24250520230044952
|
25/05/2023
|
DILPREET SINGH
|
2604012WL002471
|
DILPREET SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986127998
|
|
DILPREET SINGH S O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-008-001/44
(Binjal)
|
2604012000NRG24250520230044951
|
25/05/2023
|
KULDEEP KAUR
|
2604012WL002471
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986127990
|
|
KULDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-008-001/57
(Binjal)
|
2604012000NRG24250520230044953
|
25/05/2023
|
KAMALJEET KAUR
|
2604012WL002471
|
KAMALJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986128012
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-008-001/60
(Binjal)
|
2604012000NRG24250520230044955
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002471
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986128013
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-008-001/60
(Binjal)
|
2604012000NRG24250520230044954
|
25/05/2023
|
SHINDER KAUR
|
2604012WL002471
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986127992
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-008-001/62
(Binjal)
|
2604012000NRG24250520230044956
|
25/05/2023
|
GULZAR KAUR
|
2604012WL002471
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127987
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-008-001/66
(Binjal)
|
2604012000NRG24250520230044957
|
25/05/2023
|
PARMJIT KAUR
|
2604012WL002471
|
PARMJIT KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986128006
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-008-001/67
(Binjal)
|
2604012000NRG24250520230044958
|
25/05/2023
|
GURDEV KAUR
|
2604012WL002471
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986127988
|
|
GURDEV KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-008-001/73
(Binjal)
|
2604012000NRG24250520230044959
|
25/05/2023
|
CHHINDERPAL KAUR
|
2604012WL002471
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986127999
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-008-001/78
(Binjal)
|
2604012000NRG24250520230044960
|
25/05/2023
|
BALVIR SINGH
|
2604012WL002471
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986127989
|
|
BALVIR SINGH SO KAMIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-008-001/78
(Binjal)
|
2604012000NRG24250520230044961
|
25/05/2023
|
MANJEET KAUR
|
2604012WL002471
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986127996
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-008-001/81
(Binjal)
|
2604012000NRG24250520230044962
|
25/05/2023
|
JAGIR KAUR
|
2604012WL002471
|
JAGIR KAUR
|
00354
|
PUNB0004910
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986127994
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-008-001/83
(Binjal)
|
2604012000NRG24250520230044963
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002471
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986128009
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAIKOT
|
PB-04-012-008-001/84
(Binjal)
|
2604012000NRG24250520230044964
|
25/05/2023
|
HARJIT KAUR
|
2604012WL002471
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986128004
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-008-001/86
(Binjal)
|
2604012000NRG24250520230044965
|
25/05/2023
|
SARDARA SINGH
|
2604012WL002471
|
SARDARA SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986128000
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-008-001/86
(Binjal)
|
2604012000NRG24250520230044966
|
25/05/2023
|
VIDYA KAUR
|
2604012WL002471
|
VIDYA KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986128007
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG24250520230044967
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002471
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986128010
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG24250520230044968
|
25/05/2023
|
KULWINDER KAUR
|
2604012WL002471
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986128003
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-008-001/97
(Binjal)
|
2604012000NRG24250520230044969
|
25/05/2023
|
JANGIR SINGH
|
2604012WL002471
|
JANGIR SINGH
|
00354
|
PUNB0004910
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986128014
|
|
JANGIR SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-008-001/98
(Binjal)
|
2604012000NRG24250520230044970
|
25/05/2023
|
KIRANDEEP KAUR
|
2604012WL002471
|
KIRANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986128011
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90900
|
90900
|
|
|
|
|
|
|
|