|
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-04-012-019-001/261
(Jalaldiwal)
|
2604012000NRG24020620230069049
|
04/06/2023
|
SINDER KAUR
|
2604012WL003293
|
SINDER KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022348
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-013-001/204
(Chak Bhai Ka)
|
2604012000NRG24020620230071940
|
04/06/2023
|
VEERPAL KAUR
|
2604012WL003411
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387022352
|
|
VEERPAL KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-013-001/293
(Chak Bhai Ka)
|
2604012000NRG24020620230071974
|
04/06/2023
|
PRITPAL KAUR
|
2604012WL003411
|
PRITPAL KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387022350
|
|
PRITPAL KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-013-001/309
(Chak Bhai Ka)
|
2604012000NRG24020620230071982
|
04/06/2023
|
BABALJEET KAUR
|
2604012WL003411
|
BABALJEET KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387022353
|
|
BABALJEET KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-013-001/66
(Chak Bhai Ka)
|
2604012000NRG24020620230072002
|
04/06/2023
|
HARDEEP KAUR
|
2604012WL003411
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387022351
|
|
HARDEEP KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-035-001/36
(Pherurin)
|
2604012000NRG24020620230068978
|
04/06/2023
|
BHUPINDER SINGH
|
2604012WL003292
|
BHUPINDER SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022349
|
|
BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-022-001/138
(Johlan)
|
2604012000NRG24040620230076305
|
04/06/2023
|
KULDEEP KAUR
|
2604012WL003586
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387022355
|
|
KULDEEP KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-022-001/19
(Johlan)
|
2604012000NRG24040620230076312
|
04/06/2023
|
MALKEET SINGH
|
2604012WL003586
|
MALKEET SINGH
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387022354
|
|
MALKEET SINGH
|
()
|
|
9
|
RAIKOT
|
PB-04-012-022-001/190
(Johlan)
|
2604012000NRG24040620230076314
|
04/06/2023
|
GURJANT SINGH
|
2604012WL003586
|
GURJANT SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387022366
|
|
GURJANT SINGH
|
()
|
|
10
|
RAIKOT
|
PB-04-012-022-001/68
(Johlan)
|
2604012000NRG24040620230076337
|
04/06/2023
|
NASIB KAUR
|
2604012WL003586
|
NASIB KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022359
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-006-001/159
(Bhaini Bringa)
|
2604012000NRG24040620230076251
|
04/06/2023
|
KARAMJEET KAUR
|
2604012WL003586
|
KARAMJEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022364
|
|
KARAMJEET KAUR
|
()
|
|
12
|
RAIKOT
|
PB-04-012-019-001/578
(Jalaldiwal)
|
2604012000NRG24020620230069250
|
04/06/2023
|
Bhupinder Kaur
|
2604012WL003311
|
Bhupinder Kaur
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387022367
|
|
Bhupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-035-001/111
(Pherurin)
|
2604012000NRG24020620230068936
|
04/06/2023
|
MANJIT KAUR
|
2604012WL003292
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387022357
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-033-001/101
(Nurpura)
|
2604012000NRG24020620230069128
|
04/06/2023
|
SHINGARA SINGH
|
2604012WL003303
|
SHINGARA SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022365
|
|
SHINGARA SINGH
|
()
|
|
15
|
RAIKOT
|
PB-04-012-033-001/113
(Nurpura)
|
2604012000NRG24020620230069133
|
04/06/2023
|
MANPREET KAUR
|
2604012WL003303
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022363
|
|
MANPREET KAUR
|
()
|
|
16
|
RAIKOT
|
PB-04-012-033-001/123
(Nurpura)
|
2604012000NRG24020620230069136
|
04/06/2023
|
AMAR KAUR
|
2604012WL003303
|
AMAR KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022361
|
|
AMAR KAUR
|
()
|
|
17
|
RAIKOT
|
PB-04-012-033-001/125
(Nurpura)
|
2604012000NRG24020620230069137
|
04/06/2023
|
BEANT KAUR
|
2604012WL003303
|
BEANT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387022358
|
|
BEANT KAUR
|
()
|
|
18
|
RAIKOT
|
PB-04-012-033-001/76
(Nurpura)
|
2604012000NRG24020620230069174
|
04/06/2023
|
JAGTAR KAUR
|
2604012WL003303
|
JAGTAR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022362
|
|
JAGTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-019-001/120
(Jalaldiwal)
|
2604012000NRG24020620230068998
|
04/06/2023
|
JASVEER KAUR
|
2604012WL003293
|
JASVEER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387022382
|
|
MR JASVEER KAUR
|
()
|
|
20
|
RAIKOT
|
PB-04-012-019-001/144
(Jalaldiwal)
|
2604012000NRG24020620230069244
|
04/06/2023
|
BALWINDER KAUR
|
2604012WL003311
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022356
|
|
MRS BALWINDER KAUR
|
()
|
|
21
|
RAIKOT
|
PB-04-012-019-001/237
(Jalaldiwal)
|
2604012000NRG24020620230069037
|
04/06/2023
|
PARAMJEET KAUR
|
2604012WL003293
|
PARAMJEET KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387022369
|
|
MISS SUKHPREET KAUR UG PARAMJEET KAUR
|
()
|
|
22
|
RAIKOT
|
PB-04-012-019-001/249
(Jalaldiwal)
|
2604012000NRG24020620230069044
|
04/06/2023
|
PAWAN KUMAR
|
2604012WL003293
|
PAWAN KUMAR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022381
|
|
MR PAWAN KUMAR
|
()
|
|
23
|
RAIKOT
|
PB-04-012-019-001/285
(Jalaldiwal)
|
2604012000NRG24020620230069052
|
04/06/2023
|
KULDEEP KAUR
|
2604012WL003293
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022373
|
|
MRS KULDEEP KAUR
|
()
|
|
24
|
RAIKOT
|
PB-04-012-019-001/322
(Jalaldiwal)
|
2604012000NRG24020620230069058
|
04/06/2023
|
KIRNA DEVI
|
2604012WL003293
|
KIRNA DEVI
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022360
|
|
MRS KIRNA DEVI
|
()
|
|
25
|
RAIKOT
|
PB-04-012-019-001/327
(Jalaldiwal)
|
2604012000NRG24020620230069060
|
04/06/2023
|
JASWANT KAUR
|
2604012WL003293
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387022371
|
|
MRS JASWANT KAUR
|
()
|
|
26
|
RAIKOT
|
PB-04-012-019-001/349
(Jalaldiwal)
|
2604012000NRG24020620230069069
|
04/06/2023
|
KARAMJIT KAUR
|
2604012WL003293
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022370
|
|
MISS SUKHMANPREET KAUR UG KARAMJIT KAUR
|
()
|
|
27
|
RAIKOT
|
PB-04-012-019-001/352
(Jalaldiwal)
|
2604012000NRG24020620230069236
|
04/06/2023
|
MANPREET KAUR
|
2604012WL003310
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2387022372
|
|
MRS MANPREET KAUR
|
()
|
|
28
|
RAIKOT
|
PB-04-012-019-001/4
(Jalaldiwal)
|
2604012000NRG24020620230069078
|
04/06/2023
|
Amandeep Kaur
|
2604012WL003293
|
Amandeep Kaur
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387022368
|
|
MRS AMANDEEP KAUR
|
()
|
|
29
|
RAIKOT
|
PB-04-012-019-001/571
(Jalaldiwal)
|
2604012000NRG24020620230069241
|
04/06/2023
|
JASMEL SINGH
|
2604012WL003310
|
JASMEL SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2387022384
|
|
MR JASMEL SINGH
|
()
|
|
30
|
RAIKOT
|
PB-04-012-019-001/581
(Jalaldiwal)
|
2604012000NRG24020620230069096
|
04/06/2023
|
Simranjit kaur
|
2604012WL003293
|
Simranjit kaur
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022386
|
|
MRS SIMRANJIT KAUR
|
()
|
|
31
|
RAIKOT
|
PB-04-012-019-001/582
(Jalaldiwal)
|
2604012000NRG24020620230069097
|
04/06/2023
|
Kirandeep kaur
|
2604012WL003293
|
Kirandeep kaur
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387022387
|
|
MRS KIRANDEEP KAUR
|
()
|
|
32
|
RAIKOT
|
PB-04-012-019-001/84
(Jalaldiwal)
|
2604012000NRG24020620230069107
|
04/06/2023
|
AMANDEEP KAUR
|
2604012WL003293
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387022385
|
|
MRS AMANDEEP KAUR
|
()
|
|
33
|
RAIKOT
|
PB-04-012-019-001/94
(Jalaldiwal)
|
2604012000NRG24020620230069113
|
04/06/2023
|
KARNAIL KAUR
|
2604012WL003293
|
KARNAIL KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022379
|
|
MRS KARNAIL KAUR WO SHINGARA SINGH DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
34
|
RAIKOT
|
PB-04-012-035-001/129
(Pherurin)
|
2604012000NRG24020620230068947
|
04/06/2023
|
SHINDER KAUR
|
2604012WL003292
|
SHINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022380
|
|
SHINDER KAUR W/O PARAMJIT KAUR
|
()
|
|
35
|
RAIKOT
|
PB-04-012-035-001/13
(Pherurin)
|
2604012000NRG24020620230068948
|
04/06/2023
|
LABH SINGH
|
2604012WL003292
|
LABH SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022378
|
|
LABH SINGH S/O JARNAIL SINGH
|
()
|
|
36
|
RAIKOT
|
PB-04-012-035-001/14
(Pherurin)
|
2604012000NRG24020620230068949
|
04/06/2023
|
NAHAR SINGH
|
2604012WL003292
|
NAHAR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022377
|
|
NAHAR SINGH
|
()
|
|
37
|
RAIKOT
|
PB-04-012-035-001/145
(Pherurin)
|
2604012000NRG24020620230068954
|
04/06/2023
|
MANJIT KAUR
|
2604012WL003292
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022376
|
|
MANJIT KAUR W/O BALJIT SINGH
|
()
|
|
38
|
RAIKOT
|
PB-04-012-035-001/172
(Pherurin)
|
2604012000NRG24020620230068962
|
04/06/2023
|
SARANJIT KAUR
|
2604012WL003292
|
SARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022375
|
|
SARANJIT KAUR W/O AMRIK SINGH
|
()
|
|
39
|
RAIKOT
|
PB-04-012-035-001/173
(Pherurin)
|
2604012000NRG24020620230068963
|
04/06/2023
|
GURMEET KAUR
|
2604012WL003292
|
GURMEET KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022374
|
|
GURMEET KAUR
|
()
|
|
40
|
RAIKOT
|
PB-04-012-035-001/23
(Pherurin)
|
2604012000NRG24020620230068970
|
04/06/2023
|
GHICHAR SINGH
|
2604012WL003292
|
GHICHAR SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387022383
|
|
GHEECHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79689
|
79689
|
|
|
|
|
|
|
|