|
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-04-012-006-001/25
(Bhaini Bringa)
|
2604012000NRG24131020230362921
|
13/10/2023
|
RAGHVIR SINGH
|
2604012WL017626
|
RAGHVIR SINGH
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377644325
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-043-001/21
(Tajpur)
|
2604012000NRG24131020230362930
|
13/10/2023
|
preet kaur
|
2604012WL017627
|
preet kaur
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377644321
|
|
PREET KAUR WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-043-001/221
(Tajpur)
|
2604012000NRG24131020230362932
|
13/10/2023
|
HARDEV KAUR
|
2604012WL017627
|
HARDEV KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644332
|
|
HARDEV KAUR JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-006-001/312
(Bhaini Bringa)
|
2604012000NRG24131020230362922
|
13/10/2023
|
Joginder singh
|
2604012WL017626
|
Joginder singh
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377644324
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-043-001/112
(Tajpur)
|
2604012000NRG24131020230362924
|
13/10/2023
|
KULWANT AKUR
|
2604012WL017627
|
KULWANT AKUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377644322
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-043-001/16
(Tajpur)
|
2604012000NRG24131020230362926
|
13/10/2023
|
CHARAN SINGH
|
2604012WL017627
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644333
|
|
CHARAN SINGH AND D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-043-001/202
(Tajpur)
|
2604012000NRG24131020230362928
|
13/10/2023
|
SURINDER KAUR
|
2604012WL017627
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644336
|
|
SURINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-043-001/204
(Tajpur)
|
2604012000NRG24131020230362929
|
13/10/2023
|
JASWINDER KAUR
|
2604012WL017627
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377644335
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-043-001/214
(Tajpur)
|
2604012000NRG24131020230362931
|
13/10/2023
|
KULJIT KAUR
|
2604012WL017627
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644334
|
|
KULJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-043-001/257
(Tajpur)
|
2604012000NRG24131020230362936
|
13/10/2023
|
JASVIR SINGH
|
2604012WL017627
|
JASVIR SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644323
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIKOT
|
PB-04-012-043-001/3
(Tajpur)
|
2604012000NRG24131020230362937
|
13/10/2023
|
JAGJIT SINGH
|
2604012WL017627
|
JAGJIT SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377644337
|
|
JAGJIT SINGH S/O CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-043-001/36
(Tajpur)
|
2604012000NRG24131020230362938
|
13/10/2023
|
AMARJIT KAUR
|
2604012WL017627
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377644338
|
|
AMARJIT KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-043-001/226
(Tajpur)
|
2604012000NRG24131020230362933
|
13/10/2023
|
CHARANJIT KAUR
|
2604012WL017627
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377644330
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-043-001/236
(Tajpur)
|
2604012000NRG24131020230362934
|
13/10/2023
|
BHUPINDER SINGH
|
2604012WL017627
|
BHUPINDER SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377644327
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-043-001/55
(Tajpur)
|
2604012000NRG24131020230362939
|
13/10/2023
|
KULDEEP KAUR
|
2604012WL017627
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377644331
|
|
KULDEEP KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-043-001/71
(Tajpur)
|
2604012000NRG24131020230362940
|
13/10/2023
|
HARBANS KAUR
|
2604012WL017627
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377644329
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-006-001/234
(Bhaini Bringa)
|
2604012000NRG24131020230362918
|
13/10/2023
|
SATNAM SINGH
|
2604012WL017626
|
SATNAM SINGH
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377644326
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-043-001/237
(Tajpur)
|
2604012000NRG24131020230362935
|
13/10/2023
|
MANDEEP KAUR
|
2604012WL017627
|
MANDEEP KAUR
|
00415
|
SBIN0050075
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377644328
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|