|
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-04-012-022-001/151
(Johlan)
|
2604012000NRG23271020220297010
|
27/10/2022
|
PARKASH SINGH
|
2604012WL014016
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721811
|
|
PARKASH SINGH
|
()
|
|
2
|
RAIKOT
|
PB-04-012-022-001/190
(Johlan)
|
2604012000NRG23271020220297011
|
27/10/2022
|
GURJANT SINGH
|
2604012WL014016
|
GURJANT SINGH
|
00349
|
PSIB0000589
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721810
|
|
GURJANT SINGH
|
()
|
|
3
|
RAIKOT
|
PB-04-012-022-001/3
(Johlan)
|
2604012000NRG23271020220297014
|
27/10/2022
|
TAHIL SINGH
|
2604012WL014016
|
TAHIL SINGH
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721812
|
|
TAHIL SINGH
|
()
|
|
4
|
RAIKOT
|
PB-04-012-022-001/330
(Johlan)
|
2604012000NRG23271020220297016
|
27/10/2022
|
KARAMJIT KAUR
|
2604012WL014016
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721813
|
|
KARAMJIT KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-022-001/387
(Johlan)
|
2604012000NRG23271020220297017
|
27/10/2022
|
KAMALPREET KAUR
|
2604012WL014016
|
KAMALPREET KAUR
|
00349
|
PSIB0000589
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721814
|
|
KAMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-038-001/45
(Sattowal)
|
2604012000NRG23271020220298327
|
27/10/2022
|
GEJA SINGH
|
2604012WL014102
|
GEJA SINGH
|
00349
|
PSIB0020988
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721815
|
|
GEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-005-001/436
(Bassian)
|
2604012000NRG23271020220298319
|
27/10/2022
|
SURINDER KAUR
|
2604012WL014101
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097721824
|
|
SURINDER KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-005-001/85
(Bassian)
|
2604012000NRG23271020220298321
|
27/10/2022
|
AMANDEEP KAUR
|
2604012WL014101
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721823
|
|
AMANDEEP KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-020-001/141
(Jatpura)
|
2604012000NRG23271020220298312
|
27/10/2022
|
BHAG SINGH
|
2604012WL014100
|
BHAG SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097721809
|
|
BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-020-001/167
(Jatpura)
|
2604012000NRG23271020220298313
|
27/10/2022
|
HARBANS SINGH
|
2604012WL014100
|
HARBANS SINGH
|
00354
|
PUNB0175910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097721819
|
|
HARBANS SINGH
|
()
|
|
11
|
RAIKOT
|
PB-04-012-020-001/172
(Jatpura)
|
2604012000NRG23271020220298314
|
27/10/2022
|
RAM SINGH
|
2604012WL014100
|
RAM SINGH
|
00354
|
PUNB0175910
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097721818
|
|
RAM SINGH
|
()
|
|
12
|
RAIKOT
|
PB-04-012-020-001/183
(Jatpura)
|
2604012000NRG23271020220298315
|
27/10/2022
|
PARAM CHAND
|
2604012WL014100
|
PARAM CHAND
|
00354
|
PUNB0175910
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097721816
|
|
PARAM CHAND
|
()
|
|
13
|
RAIKOT
|
PB-04-012-038-001/26
(Sattowal)
|
2604012000NRG23271020220298324
|
27/10/2022
|
HARPREET SINGH
|
2604012WL014102
|
HARPREET SINGH
|
00354
|
PUNB0175910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721820
|
|
HARPREET SINGH
|
()
|
|
14
|
RAIKOT
|
PB-04-012-038-001/30
(Sattowal)
|
2604012000NRG23271020220298325
|
27/10/2022
|
BALJIT KAUR
|
2604012WL014102
|
BALJIT KAUR
|
00354
|
PUNB0175910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721817
|
|
BALJIT KAUR
|
()
|
|
15
|
RAIKOT
|
PB-04-012-038-001/55
(Sattowal)
|
2604012000NRG23271020220298328
|
27/10/2022
|
RAKESH KUMAR
|
2604012WL014102
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721821
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-020-001/97
(Jatpura)
|
2604012000NRG23271020220298318
|
27/10/2022
|
JASPREET SINGH
|
2604012WL014100
|
JASPREET SINGH
|
00415
|
SBIN0013672
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097721822
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|