|
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-04-012-002-001/156
(Andlu)
|
2604012000NRG23240520220036329
|
25/05/2022
|
CHARANJIT KAUR
|
2604012WL002125
|
CHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059478526
|
|
CHARANJITKAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-002-001/313
(Andlu)
|
2604012000NRG23250520220039425
|
25/05/2022
|
KAMALJIT KAUR
|
2604012WL002255
|
KAMALJIT KAUR
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059478530
|
|
KAMALJITKAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-002-001/348
(Andlu)
|
2604012000NRG23250520220039432
|
25/05/2022
|
PARAMJIT KAUR
|
2604012WL002255
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059478535
|
|
PARAMJITKAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-002-001/55
(Andlu)
|
2604012000NRG23240520220036352
|
25/05/2022
|
MANPREET KAUR
|
2604012WL002125
|
MANPREET KAUR
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059478528
|
|
MANPREETKAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-002-001/71
(Andlu)
|
2604012000NRG23240520220036354
|
25/05/2022
|
SHYAM SINGH
|
2604012WL002125
|
SHYAM SINGH
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059478539
|
|
SHYAMSINGH
|
()
|
|
6
|
RAIKOT
|
PB-04-012-007-001/108
(Bhaini Darera)
|
2604012000NRG23240520220036551
|
25/05/2022
|
PARAMJIT KAUR
|
2604012WL002135
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059478525
|
|
PARAMJITKAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-007-001/119
(Bhaini Darera)
|
2604012000NRG23240520220036556
|
25/05/2022
|
KARAMJIT KAUR
|
2604012WL002135
|
KARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059478524
|
|
KARAMJITKAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-007-001/198
(Bhaini Darera)
|
2604012000NRG23240520220036571
|
25/05/2022
|
KULWANT KAUR
|
2604012WL002135
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059478527
|
|
KULWANTKAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-007-001/20
(Bhaini Darera)
|
2604012000NRG23240520220036572
|
25/05/2022
|
SINGAR SINGH
|
2604012WL002135
|
SINGAR SINGH
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059478523
|
|
SINGARSINGH
|
()
|
|
10
|
RAIKOT
|
PB-04-012-007-001/30
(Bhaini Darera)
|
2604012000NRG23240520220036579
|
25/05/2022
|
KULWINDER SINGH
|
2604012WL002135
|
KULWINDER SINGH
|
00114
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059478540
|
|
KULWINDERSINGH
|
()
|
|
11
|
RAIKOT
|
PB-04-012-007-001/32
(Bhaini Darera)
|
2604012000NRG23240520220036580
|
25/05/2022
|
RAJWINDER KAUR
|
2604012WL002135
|
RAJWINDER KAUR
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059478529
|
|
RAJWINDERKAUR
|
()
|
|
12
|
RAIKOT
|
PB-04-012-007-001/68
(Bhaini Darera)
|
2604012000NRG23200520220031525
|
25/05/2022
|
PARAMJIT KAUR
|
2604012WL001916
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059478537
|
|
PARAMJITKAUR
|
()
|
|
13
|
RAIKOT
|
PB-04-012-007-001/81
(Bhaini Darera)
|
2604012000NRG23240520220036588
|
25/05/2022
|
SUKHDEV KAUR
|
2604012WL002135
|
SUKHDEV KAUR
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059478538
|
|
SUKHDEVKAUR
|
()
|
|
14
|
RAIKOT
|
PB-04-012-011-001/397
(Burj Hari Singh)
|
2604012000NRG23200520220030947
|
25/05/2022
|
SARABJIT KAUR
|
2604012WL001876
|
SARABJIT KAUR
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059478531
|
|
SARABJITKAUR
|
()
|
|
15
|
RAIKOT
|
PB-04-012-011-001/58
(Burj Hari Singh)
|
2604012000NRG23200520220030949
|
25/05/2022
|
SUKHDEV SINGH
|
2604012WL001876
|
SUKHDEV SINGH
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059478534
|
|
SUKHDEVSINGH
|
()
|
|
16
|
RAIKOT
|
PB-04-012-019-001/188
(Jalaldiwal)
|
2604012000NRG23200520220031738
|
25/05/2022
|
KULWANT KAUR
|
2604012WL001924
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059478536
|
|
KULWANTKAUR
|
()
|
|
17
|
RAIKOT
|
PB-04-012-039-001/9
(Shahjanhanpur)
|
2604012000NRG23250520220038750
|
25/05/2022
|
paramjit kaur
|
2604012WL002225
|
paramjit kaur
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Rejected
|
08/06/2022
|
|
N062200330809
|
No Such Account
|
|
|
|
18
|
RAIKOT
|
PB-04-012-044-001/60
(Talwandi Rai)
|
2604012000NRG23230520220034920
|
25/05/2022
|
JASWINDER KAUR
|
2604012WL002080
|
JASWINDER KAUR
|
00114
|
UTIB0SLDH01
|
3102
|
3102
|
Rejected
|
08/06/2022
|
|
N06220033080A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|