|
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-04-012-037-001/220
(Ram garh Sibian)
|
2604012000NRG24011120230378675
|
02/11/2023
|
HARPAL KAUR
|
2604012WL018612
|
HARPAL KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998008
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-017-001/166
(Gobindgarh)
|
2604012000NRG24021120230378836
|
02/11/2023
|
SUKHPAL KAUR
|
2604012WL018622
|
SUKHPAL KAUR
|
00177
|
IOBA0002265
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010998009
|
|
SUKHPAL KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-019-001/544
(Jalaldiwal)
|
2604012000NRG24021120230379640
|
02/11/2023
|
HARPREET KAUR
|
2604012WL018663
|
HARPREET KAUR
|
00177
|
IOBA0002265
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010998010
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-006-001/365
(Bhaini Bringa)
|
2604012000NRG24021120230378883
|
02/11/2023
|
VEERAN KAUR
|
2604012WL018625
|
VEERAN KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010998011
|
|
VEERAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-037-001/260
(Ram garh Sibian)
|
2604012000NRG24011120230378676
|
02/11/2023
|
MANPREET KAUR
|
2604012WL018612
|
MANPREET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998012
|
|
MANPREET KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-037-001/263
(Ram garh Sibian)
|
2604012000NRG24011120230378682
|
02/11/2023
|
KEWAL SINGH
|
2604012WL018613
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998013
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-006-001/242
(Bhaini Bringa)
|
2604012000NRG24021120230378874
|
02/11/2023
|
KARMJIT SINGH
|
2604012WL018625
|
KARMJIT SINGH
|
00354
|
PUNB0092900
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010998015
|
|
KARMJIT SINGH
|
()
|
|
8
|
RAIKOT
|
PB-04-012-044-001/467
(Talwandi Rai)
|
2604012000NRG24021120230378866
|
02/11/2023
|
SWARAN SINGH
|
2604012WL018624
|
SWARAN SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010998014
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-018-001/280
(Goindwal)
|
2604012000NRG24021120230379661
|
02/11/2023
|
Manveer Singh
|
2604012WL018667
|
Manveer Singh
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010998016
|
|
Manveer Singh
|
()
|
|
10
|
RAIKOT
|
PB-04-012-043-001/132
(Tajpur)
|
2604012000NRG24021120230379762
|
02/11/2023
|
Balvir Kaur
|
2604012WL018675
|
Balvir Kaur
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010998017
|
|
Balvir Kaur
|
()
|
|
11
|
RAIKOT
|
PB-04-012-043-001/191
(Tajpur)
|
2604012000NRG24021120230379764
|
02/11/2023
|
PARMINDER KAUR
|
2604012WL018675
|
PARMINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010998018
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-006-001/367
(Bhaini Bringa)
|
2604012000NRG24021120230378884
|
02/11/2023
|
JASVIR SINGH
|
2604012WL018625
|
JASVIR SINGH
|
00415
|
SBIN0010748
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010998019
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-006-001/368
(Bhaini Bringa)
|
2604012000NRG24021120230378885
|
02/11/2023
|
RANJU DEVI
|
2604012WL018625
|
RANJU DEVI
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010998020
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-019-001/587
(Jalaldiwal)
|
2604012000NRG24021120230378856
|
02/11/2023
|
JOGINDER SINGH
|
2604012WL018623
|
JOGINDER SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998021
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-037-001/273
(Ram garh Sibian)
|
2604012000NRG24011120230378677
|
02/11/2023
|
MANJINDER KAUR
|
2604012WL018612
|
MANJINDER KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998023
|
|
MRS MANJINDER KAUR
|
()
|
|
16
|
RAIKOT
|
PB-04-012-037-001/88
(Ram garh Sibian)
|
2604012000NRG24011120230378687
|
02/11/2023
|
MANJIT KAUR
|
2604012WL018613
|
MANJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998022
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIKOT
|
PB2604012_021123FTO_65913
|
Bank of India
|
BKID0006520
|
RAEKOT
|
1212
|
|
2
|
RAIKOT
|
PB2604012_021123FTO_65913
|
Indian Overseas Bank
|
IOBA0002265
|
RAIKOT
|
6363
|
|
3
|
RAIKOT
|
PB2604012_021123FTO_65913
|
Punjab & Sind Bank
|
PSIB0020988
|
RAIKOT, PUNJAB
|
2727
|
|
4
|
RAIKOT
|
PB2604012_021123FTO_65913
|
Punjab National Bank
|
PUNB0004910
|
Bassian Ludhiana
|
3333
|
|
5
|
RAIKOT
|
PB2604012_021123FTO_65913
|
Punjab National Bank
|
PUNB0092900
|
RAEKOT
|
5757
|
|
6
|
RAIKOT
|
PB2604012_021123FTO_65913
|
Punjab National Bank
|
PUNB0180000
|
GONDWAL
|
8484
|
|
7
|
RAIKOT
|
PB2604012_021123FTO_65913
|
State Bank of India
|
SBIN0010748
|
RAIKOT
|
3030
|
|
8
|
RAIKOT
|
PB2604012_021123FTO_65913
|
State Bank of India
|
SBIN0050075
|
RAEKOT
|
1818
|
|
9
|
RAIKOT
|
PB2604012_021123FTO_65913
|
State Bank of India
|
SBIN0050423
|
JALALDIWAL
|
909
|
|
10
|
RAIKOT
|
PB2604012_021123FTO_65913
|
State Bank of India
|
SBIN0051219
|
BOPARAI KHURD
|
3333
|