|
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-04-012-005-001/123
(Bassian)
|
2604012000NRG24250520230045393
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002481
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986042908
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIKOT
|
PB-04-012-005-001/187
(Bassian)
|
2604012000NRG24250520230045394
|
25/05/2023
|
CHARANJIT KAUR
|
2604012WL002481
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986042921
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-005-001/225
(Bassian)
|
2604012000NRG24250520230045395
|
25/05/2023
|
MANJIT KAUR
|
2604012WL002481
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042910
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-005-001/286
(Bassian)
|
2604012000NRG24250520230045396
|
25/05/2023
|
CHARANJIT KAUR
|
2604012WL002481
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986042916
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-005-001/307
(Bassian)
|
2604012000NRG24250520230045397
|
25/05/2023
|
HARJEET KAUR
|
2604012WL002481
|
HARJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042918
|
|
HARJEET KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-005-001/333
(Bassian)
|
2604012000NRG24250520230045398
|
25/05/2023
|
MANJIT KAUR
|
2604012WL002481
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986042922
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIKOT
|
PB-04-012-005-001/334
(Bassian)
|
2604012000NRG24250520230045399
|
25/05/2023
|
AMARJIT KAUR
|
2604012WL002481
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042923
|
|
AMARJIT KAUR W O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-005-001/381
(Bassian)
|
2604012000NRG24250520230045400
|
25/05/2023
|
HARPAL SINGH
|
2604012WL002481
|
HARPAL SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986042907
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-005-001/388
(Bassian)
|
2604012000NRG24250520230045401
|
25/05/2023
|
CHAMKAUR SINGH
|
2604012WL002481
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042914
|
|
CHAMKAUR SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-005-001/390
(Bassian)
|
2604012000NRG24250520230045402
|
25/05/2023
|
AVTAR SINGH
|
2604012WL002481
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042915
|
|
AVTAR SINGH SO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-005-001/392
(Bassian)
|
2604012000NRG24250520230045403
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002481
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986042920
|
|
PARAMJIT KAUR WO DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-005-001/393
(Bassian)
|
2604012000NRG24250520230045404
|
25/05/2023
|
SARABJIT KAUR
|
2604012WL002481
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042917
|
|
SARABJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-005-001/409
(Bassian)
|
2604012000NRG24250520230045405
|
25/05/2023
|
SARBJEET KAUR
|
2604012WL002481
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986042919
|
|
SARBJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-005-001/423
(Bassian)
|
2604012000NRG24250520230045406
|
25/05/2023
|
RACHPAL KAUR
|
2604012WL002481
|
RACHPAL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042909
|
|
RACHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIKOT
|
PB-04-012-005-001/456
(Bassian)
|
2604012000NRG24250520230045407
|
25/05/2023
|
DAVINDER KAUR
|
2604012WL002481
|
DAVINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986042913
|
|
DAVINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-005-001/458
(Bassian)
|
2604012000NRG24250520230045408
|
25/05/2023
|
SANT RAM
|
2604012WL002481
|
SANT RAM
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042911
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-005-001/497
(Bassian)
|
2604012000NRG24250520230045410
|
25/05/2023
|
JAGA SINGH
|
2604012WL002481
|
JAGA SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986042912
|
|
JAGA SINGH SO LEKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-005-001/517
(Bassian)
|
2604012000NRG24250520230045411
|
25/05/2023
|
KARNAIL SINGH
|
2604012WL002481
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042906
|
|
KARNAIL SINGH SO BASKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-005-001/533
(Bassian)
|
2604012000NRG24250520230045412
|
25/05/2023
|
sarabjeet kaur
|
2604012WL002481
|
sarabjeet kaur
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986042925
|
|
SARABJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-005-001/534
(Bassian)
|
2604012000NRG24250520230045413
|
25/05/2023
|
Manpreet kaur
|
2604012WL002481
|
Manpreet kaur
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986042924
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|