|
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-04-012-044-001/284
(Talwandi Rai)
|
2604012000NRG25210520240040651
|
21/05/2024
|
SANDEEP KAUR
|
2604012WL002579
|
SANDEEP KAUR
|
00177
|
IOBA0002265
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243037032
|
|
JASMEEN KAUR U/G SANDEEP KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
2
|
RAIKOT
|
PB-04-012-044-001/303
(Talwandi Rai)
|
2604012000NRG25210520240040659
|
21/05/2024
|
PARAMJIT KAUR
|
2604012WL002580
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243037033
|
|
PARAMJIT KAUR WO RAJ JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-044-001/348
(Talwandi Rai)
|
2604012000NRG25210520240040653
|
21/05/2024
|
TAJ MUHAMMAD
|
2604012WL002579
|
TAJ MUHAMMAD
|
00177
|
IOBA0002265
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243037034
|
|
TAJ MUHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAIKOT
|
PB-04-012-044-001/358
(Talwandi Rai)
|
2604012000NRG25210520240040654
|
21/05/2024
|
JASVEER KAUR
|
2604012WL002579
|
JASVEER KAUR
|
00177
|
IOBA0002265
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243037035
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAIKOT
|
PB-04-012-044-001/4
(Talwandi Rai)
|
2604012000NRG25210520240040660
|
21/05/2024
|
KULWANT KAUR
|
2604012WL002580
|
KULWANT KAUR
|
00177
|
IOBA0002265
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243037026
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-044-001/43
(Talwandi Rai)
|
2604012000NRG25210520240040655
|
21/05/2024
|
AMARJIT KAUR
|
2604012WL002579
|
AMARJIT KAUR
|
00177
|
IOBA0002265
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243037024
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-044-001/120
(Talwandi Rai)
|
2604012000NRG25210520240040657
|
21/05/2024
|
BALJEET KAUR
|
2604012WL002580
|
BALJEET KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243037030
|
|
BALJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-044-001/13
(Talwandi Rai)
|
2604012000NRG25210520240040647
|
21/05/2024
|
JASVIR KAUR
|
2604012WL002579
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243037029
|
|
JASVIR KAUR W/O NACHATTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
RAIKOT
|
PB-04-012-044-001/14
(Talwandi Rai)
|
2604012000NRG25210520240040648
|
21/05/2024
|
AVJINDER KAUR
|
2604012WL002579
|
AVJINDER KAUR
|
00354
|
PUNB0092900
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243037023
|
|
AVJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAIKOT
|
PB-04-012-044-001/158
(Talwandi Rai)
|
2604012000NRG25210520240040649
|
21/05/2024
|
RANI
|
2604012WL002579
|
RANI
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243037028
|
|
RANI WO CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-044-001/228
(Talwandi Rai)
|
2604012000NRG25210520240040658
|
21/05/2024
|
GURNAM KAUR
|
2604012WL002580
|
GURNAM KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243037031
|
|
GURNAM KAUR W/O GULZAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
RAIKOT
|
PB-04-012-044-001/26
(Talwandi Rai)
|
2604012000NRG25210520240040650
|
21/05/2024
|
ParamJIT KAUR
|
2604012WL002579
|
ParamJIT KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243037027
|
|
PARMJIT KAUR WO SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAIKOT
|
PB-04-012-044-001/324
(Talwandi Rai)
|
2604012000NRG25210520240040652
|
21/05/2024
|
JASWINDER KAUR
|
2604012WL002579
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243037022
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-044-001/491
(Talwandi Rai)
|
2604012000NRG25210520240040656
|
21/05/2024
|
MANOJ KUMAR
|
2604012WL002579
|
MANOJ KUMAR
|
00415
|
SBIN0050075
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243037025
|
|
MANOJ KUMAR SO SALEKH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29302
|
29302
|
|
|
|
|
|
|
|