|
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-04-012-007-001/124
(Bhaini Darera)
|
2604012000NRG24131020230362839
|
13/10/2023
|
HAKAM SINGH
|
2604012WL017621
|
HAKAM SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247815
|
|
HAKAM SINGH S/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/42
(Bhaini Darera)
|
2604012000NRG24131020230362840
|
13/10/2023
|
MOHTAM SINGH
|
2604012WL017621
|
MOHTAM SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247814
|
|
MOHTAM SINGH SO RAM CHAND
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-007-001/78
(Bhaini Darera)
|
2604012000NRG24131020230362841
|
13/10/2023
|
HARBANS SINGH
|
2604012WL017621
|
HARBANS SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247813
|
|
HARBANS SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-006-001/350
(Bhaini Bringa)
|
2604012000NRG24121020230362835
|
13/10/2023
|
ANITA DEVI
|
2604012WL017620
|
ANITA DEVI
|
00165
|
IBKL0001772
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247811
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-006-001/103
(Bhaini Bringa)
|
2604012000NRG24121020230362816
|
13/10/2023
|
KARAMJIT KAUR
|
2604012WL017619
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247805
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-006-001/114
(Bhaini Bringa)
|
2604012000NRG24121020230362817
|
13/10/2023
|
SHINDER KAUR
|
2604012WL017619
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247824
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-006-001/116
(Bhaini Bringa)
|
2604012000NRG24121020230362826
|
13/10/2023
|
SARBJIT KAUR
|
2604012WL017620
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247803
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-006-001/121
(Bhaini Bringa)
|
2604012000NRG24121020230362818
|
13/10/2023
|
RANJIT KAUR
|
2604012WL017619
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247826
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-006-001/141
(Bhaini Bringa)
|
2604012000NRG24121020230362819
|
13/10/2023
|
NACHHATAR KAUR
|
2604012WL017619
|
NACHHATAR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247807
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-006-001/144
(Bhaini Bringa)
|
2604012000NRG24121020230362828
|
13/10/2023
|
KULWANT KAUR
|
2604012WL017620
|
KULWANT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247818
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-006-001/151
(Bhaini Bringa)
|
2604012000NRG24121020230362820
|
13/10/2023
|
JASVIR KAUR
|
2604012WL017619
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377247821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
RAIKOT
|
PB-04-012-006-001/152
(Bhaini Bringa)
|
2604012000NRG24121020230362829
|
13/10/2023
|
GURMEL KAUR
|
2604012WL017620
|
GURMEL KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247825
|
|
GURMEL KAUR WO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAIKOT
|
PB-04-012-006-001/155
(Bhaini Bringa)
|
2604012000NRG24121020230362830
|
13/10/2023
|
TEJWANT KAUR
|
2604012WL017620
|
TEJWANT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247817
|
|
TEJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-006-001/159
(Bhaini Bringa)
|
2604012000NRG24121020230362821
|
13/10/2023
|
KARAMJEET KAUR
|
2604012WL017619
|
KARAMJEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247809
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-006-001/191
(Bhaini Bringa)
|
2604012000NRG24121020230362831
|
13/10/2023
|
KIRANJIT KAUR
|
2604012WL017620
|
KIRANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247806
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RAIKOT
|
PB-04-012-006-001/202
(Bhaini Bringa)
|
2604012000NRG24121020230362822
|
13/10/2023
|
AMANDEEP KAUR
|
2604012WL017619
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247816
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RAIKOT
|
PB-04-012-006-001/239
(Bhaini Bringa)
|
2604012000NRG24121020230362823
|
13/10/2023
|
SARABJIT KAUR
|
2604012WL017619
|
SARABJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247819
|
|
SARABJIT KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-006-001/248
(Bhaini Bringa)
|
2604012000NRG24121020230362832
|
13/10/2023
|
JASVIR KAUR
|
2604012WL017620
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247822
|
|
JASVEER KAUR WO GURBAKHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-006-001/3
(Bhaini Bringa)
|
2604012000NRG24121020230362824
|
13/10/2023
|
HARBANS SINGH
|
2604012WL017619
|
HARBANS SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247820
|
|
HARBANS SINGH SO SRAIN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAIKOT
|
PB-04-012-006-001/337
(Bhaini Bringa)
|
2604012000NRG24121020230362825
|
13/10/2023
|
MANJEET KAUR
|
2604012WL017619
|
MANJEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377247823
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
RAIKOT
|
PB-04-012-006-001/340
(Bhaini Bringa)
|
2604012000NRG24121020230362834
|
13/10/2023
|
MANDEEP KAUR
|
2604012WL017620
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247804
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-006-001/353
(Bhaini Bringa)
|
2604012000NRG24121020230362836
|
13/10/2023
|
RAJWINDER KAUR
|
2604012WL017620
|
RAJWINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247808
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-006-001/84
(Bhaini Bringa)
|
2604012000NRG24121020230362838
|
13/10/2023
|
GURMEET KAUR
|
2604012WL017620
|
GURMEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247802
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
24
|
RAIKOT
|
PB-04-012-006-001/30
(Bhaini Bringa)
|
2604012000NRG24121020230362833
|
13/10/2023
|
SURINDER KAUR
|
2604012WL017620
|
SURINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377247812
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
RAIKOT
|
PB-04-012-006-001/123
(Bhaini Bringa)
|
2604012000NRG24121020230362827
|
13/10/2023
|
MALKEET KAUR
|
2604012WL017620
|
MALKEET KAUR
|
00415
|
SBIN0010748
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377247810
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54540
|
54540
|
|
|
|
|
|
|
|