|
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-04-012-002-001/252
(Andlu)
|
2604012000NRG23060720220136126
|
06/07/2022
|
BIR SINGH
|
2604012WL005719
|
BIR SINGH
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008891330
|
|
BIR SINGH
|
()
|
|
2
|
RAIKOT
|
PB-04-012-002-001/256
(Andlu)
|
2604012000NRG23060720220136127
|
06/07/2022
|
JASPREET KAUR
|
2604012WL005719
|
JASPREET KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008891312
|
|
JASPREET KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-002-001/290
(Andlu)
|
2604012000NRG23060720220136129
|
06/07/2022
|
RUPINDER KAUR
|
2604012WL005719
|
RUPINDER KAUR
|
00048
|
BKID0006520
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008891313
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-002-001/213
(Andlu)
|
2604012000NRG23060720220136122
|
06/07/2022
|
AMRITPAL KAUR
|
2604012WL005719
|
AMRITPAL KAUR
|
00349
|
PSIB0000052
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008891314
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-035-001/117
(Pherurin)
|
2604012000NRG23060720220136076
|
06/07/2022
|
BALDEV SINGH
|
2604012WL005718
|
BALDEV SINGH
|
00349
|
PSIB0000292
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008891315
|
|
BALDEV SINGH
|
()
|
|
6
|
RAIKOT
|
PB-04-012-035-001/160
(Pherurin)
|
2604012000NRG23060720220136095
|
06/07/2022
|
SHARANJIT KAUR
|
2604012WL005718
|
SHARANJIT KAUR
|
00349
|
PSIB0000292
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008891329
|
|
SHARANJIT KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-035-001/182
(Pherurin)
|
2604012000NRG23060720220136098
|
06/07/2022
|
MANDEEP KAUR
|
2604012WL005718
|
MANDEEP KAUR
|
00349
|
PSIB0000292
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008891326
|
|
MANDEEP KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-035-001/185
(Pherurin)
|
2604012000NRG23060720220136099
|
06/07/2022
|
BALJIT KAUR
|
2604012WL005718
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008891328
|
|
BALJIT KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-035-001/190
(Pherurin)
|
2604012000NRG23060720220136102
|
06/07/2022
|
BAHADAR SINGH
|
2604012WL005718
|
BAHADAR SINGH
|
00349
|
PSIB0000292
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008891327
|
|
BAHADAR SINGH
|
()
|
|
10
|
RAIKOT
|
PB-04-012-035-001/195
(Pherurin)
|
2604012000NRG23060720220136103
|
06/07/2022
|
HARMEL SINGH
|
2604012WL005718
|
HARMEL SINGH
|
00349
|
PSIB0000292
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008891316
|
|
HARMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-002-001/229
(Andlu)
|
2604012000NRG23060720220136125
|
06/07/2022
|
SURJIT SINGH
|
2604012WL005719
|
SURJIT SINGH
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008891317
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-035-001/111
(Pherurin)
|
2604012000NRG23060720220136070
|
06/07/2022
|
MANJIT KAUR
|
2604012WL005718
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008891318
|
|
MANJIT KAUR
|
()
|
|
13
|
RAIKOT
|
PB-04-012-035-001/127
(Pherurin)
|
2604012000NRG23060720220136081
|
06/07/2022
|
KAMALJIT KAUR
|
2604012WL005718
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008891331
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-002-001/354
(Andlu)
|
2604012000NRG23060720220136130
|
06/07/2022
|
BALKAR SINGH
|
2604012WL005719
|
BALKAR SINGH
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008891325
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-035-001/189
(Pherurin)
|
2604012000NRG23060720220136101
|
06/07/2022
|
JASPAL SINGH
|
2604012WL005718
|
JASPAL SINGH
|
00415
|
SBIN0013672
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008891324
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-035-001/173
(Pherurin)
|
2604012000NRG23060720220136097
|
06/07/2022
|
GURMEET KAUR
|
2604012WL005718
|
GURMEET KAUR
|
00462
|
UCBA0001439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008891323
|
|
GURMEET KAUR
|
()
|
|
17
|
RAIKOT
|
PB-04-012-035-001/188
(Pherurin)
|
2604012000NRG23060720220136100
|
06/07/2022
|
GURJAP SINGH
|
2604012WL005718
|
GURJAP SINGH
|
00462
|
UCBA0001439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008891320
|
|
GURJAP SINGH
|
()
|
|
18
|
RAIKOT
|
PB-04-012-035-001/23
(Pherurin)
|
2604012000NRG23060720220136104
|
06/07/2022
|
GHICHAR SINGH
|
2604012WL005718
|
GHICHAR SINGH
|
00462
|
UCBA0001439
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008891319
|
|
GHEECHAR SINGH
|
()
|
|
19
|
RAIKOT
|
PB-04-012-035-001/43
(Pherurin)
|
2604012000NRG23060720220136114
|
06/07/2022
|
RANJIT KAUR
|
2604012WL005718
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008891322
|
|
RANJIT KAUR
|
()
|
|
20
|
RAIKOT
|
PB-04-012-035-001/79
(Pherurin)
|
2604012000NRG23060720220136118
|
06/07/2022
|
TEJA SINGH
|
2604012WL005718
|
TEJA SINGH
|
00462
|
UCBA0001439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008891321
|
|
TEJA SINGH S/O MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|