|
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-04-012-039-001/100
(Shahjanhanpur)
|
2604012000NRG24250520230044680
|
25/05/2023
|
SAWARANJIT KAUR
|
2604012WL002462
|
SAWARANJIT KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044501
|
|
SAWARANJIT KAUR WO OM PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-039-001/103
(Shahjanhanpur)
|
2604012000NRG24250520230044682
|
25/05/2023
|
GOBIND SINGH
|
2604012WL002462
|
GOBIND SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044508
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-039-001/105
(Shahjanhanpur)
|
2604012000NRG24250520230044683
|
25/05/2023
|
JASWINDER KAUR
|
2604012WL002462
|
JASWINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044506
|
|
VEERPAL KAUR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-039-001/11
(Shahjanhanpur)
|
2604012000NRG24250520230044684
|
25/05/2023
|
NACHHATAR SINGH
|
2604012WL002462
|
NACHHATAR SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044505
|
|
NACHHATAR SINGH S GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-039-001/134
(Shahjanhanpur)
|
2604012000NRG24250520230044687
|
25/05/2023
|
SANDEEP KAUR
|
2604012WL002462
|
SANDEEP KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986044504
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-039-001/16
(Shahjanhanpur)
|
2604012000NRG24250520230044690
|
25/05/2023
|
KULDIP SINGH
|
2604012WL002462
|
KULDIP SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044492
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-039-001/24
(Shahjanhanpur)
|
2604012000NRG24250520230044692
|
25/05/2023
|
RACHHPAL KAUR
|
2604012WL002462
|
RACHHPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044500
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-039-001/30
(Shahjanhanpur)
|
2604012000NRG24250520230044693
|
25/05/2023
|
CHARANJIT KAUR
|
2604012WL002462
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044494
|
|
CHARNJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-039-001/32
(Shahjanhanpur)
|
2604012000NRG24250520230044694
|
25/05/2023
|
GURMEET KAUR
|
2604012WL002462
|
GURMEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044493
|
|
GURMEET KAUR S/O GURBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-039-001/60
(Shahjanhanpur)
|
2604012000NRG24250520230044695
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002462
|
BALJIT KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044490
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-039-001/62
(Shahjanhanpur)
|
2604012000NRG24250520230044697
|
25/05/2023
|
SARABJIT KAUR
|
2604012WL002462
|
SARABJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044491
|
|
SARABJIT KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-039-001/66
(Shahjanhanpur)
|
2604012000NRG24250520230044698
|
25/05/2023
|
VEERPAL KAUR
|
2604012WL002462
|
VEERPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044495
|
|
VEERPAL KAUR W/O BALBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-039-001/67
(Shahjanhanpur)
|
2604012000NRG24250520230044699
|
25/05/2023
|
BHAJAN KAUR
|
2604012WL002462
|
BHAJAN KAUR
|
00349
|
PSIB0000292
|
606
|
606
|
Rejected
|
31/05/2023
|
|
1986044497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAIKOT
|
PB-04-012-039-001/69
(Shahjanhanpur)
|
2604012000NRG24250520230044700
|
25/05/2023
|
SHINDERPAL KAUR
|
2604012WL002462
|
SHINDERPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044489
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-039-001/77
(Shahjanhanpur)
|
2604012000NRG24250520230044701
|
25/05/2023
|
RAMANDEEP KAUR
|
2604012WL002462
|
RAMANDEEP KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986044496
|
|
RAMANDEEP KAUR W O YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-039-001/79
(Shahjanhanpur)
|
2604012000NRG24250520230044702
|
25/05/2023
|
KAHAN SINGH
|
2604012WL002462
|
KAHAN SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044499
|
|
KAHAN SINGH S KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-039-001/8
(Shahjanhanpur)
|
2604012000NRG24250520230044703
|
25/05/2023
|
KAMALJEET KAUR
|
2604012WL002462
|
KAMALJEET KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044498
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-039-001/81
(Shahjanhanpur)
|
2604012000NRG24250520230044704
|
25/05/2023
|
MANJIT SINGH
|
2604012WL002462
|
MANJIT SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044507
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAIKOT
|
PB-04-012-039-001/82
(Shahjanhanpur)
|
2604012000NRG24250520230044705
|
25/05/2023
|
KARAMJIT KAUR
|
2604012WL002462
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044503
|
|
KARAMJIT KAUR WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-039-001/98
(Shahjanhanpur)
|
2604012000NRG24250520230044707
|
25/05/2023
|
KARAMJIT KAUR
|
2604012WL002462
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044502
|
|
KARAMJIT KAUR W/O BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-039-001/101
(Shahjanhanpur)
|
2604012000NRG24250520230044681
|
25/05/2023
|
GURMIT KAUR
|
2604012WL002462
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044487
|
|
GURMIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-039-001/133
(Shahjanhanpur)
|
2604012000NRG24250520230044686
|
25/05/2023
|
MANPREET KAUR
|
2604012WL002462
|
MANPREET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986044486
|
|
MANPREET KAUR WO YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-039-001/144
(Shahjanhanpur)
|
2604012000NRG24250520230044688
|
25/05/2023
|
KULWANT KAUR
|
2604012WL002462
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044509
|
|
KULWANT KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-039-001/61
(Shahjanhanpur)
|
2604012000NRG24250520230044696
|
25/05/2023
|
HARMANDEEP KAUR
|
2604012WL002462
|
HARMANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986044485
|
|
HARMANDEEP KAUR UG HRNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-039-001/96
(Shahjanhanpur)
|
2604012000NRG24250520230044706
|
25/05/2023
|
MANJIT KAUR
|
2604012WL002462
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986044488
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50601
|
50601
|
|
|
|
|
|
|
|