|
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-04-012-005-001/22
(Bassian)
|
2604012000NRG24240520230041755
|
24/05/2023
|
BALBIR KAUR
|
2604012WL002364
|
BALBIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046312
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-005-001/290
(Bassian)
|
2604012000NRG24240520230041756
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002364
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046317
|
|
PARAMJIT KAUR W O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-005-001/301
(Bassian)
|
2604012000NRG24240520230041757
|
24/05/2023
|
KARAMJIT KAUR
|
2604012WL002364
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046318
|
|
KARAMJIT KAUR W O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-005-001/344
(Bassian)
|
2604012000NRG24240520230041758
|
24/05/2023
|
PRAKASH KAUR
|
2604012WL002364
|
PRAKASH KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046320
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-005-001/345
(Bassian)
|
2604012000NRG24240520230041759
|
24/05/2023
|
HARVINDER SINGH
|
2604012WL002364
|
HARVINDER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046313
|
|
HARVINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-005-001/399
(Bassian)
|
2604012000NRG24240520230041760
|
24/05/2023
|
MOHINDER KUMAR
|
2604012WL002364
|
MOHINDER KUMAR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046310
|
|
MAHINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-005-001/436
(Bassian)
|
2604012000NRG24240520230041761
|
24/05/2023
|
SURINDER KAUR
|
2604012WL002364
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046321
|
|
SURINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-005-001/443
(Bassian)
|
2604012000NRG24240520230041762
|
24/05/2023
|
HARPAL KAUR
|
2604012WL002364
|
HARPAL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046314
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-005-001/444
(Bassian)
|
2604012000NRG24240520230041763
|
24/05/2023
|
KULWANT KAUR
|
2604012WL002364
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046322
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIKOT
|
PB-04-012-005-001/447
(Bassian)
|
2604012000NRG24240520230041764
|
24/05/2023
|
CHHINDERPAL KAUR
|
2604012WL002364
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046316
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIKOT
|
PB-04-012-005-001/473
(Bassian)
|
2604012000NRG24240520230041765
|
24/05/2023
|
GURPREET KAUR
|
2604012WL002364
|
GURPREET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046319
|
|
GURPREET KAUR W O JATINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-005-001/484
(Bassian)
|
2604012000NRG24240520230041767
|
24/05/2023
|
SUKHWINDER KAUR
|
2604012WL002364
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046315
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-005-001/57
(Bassian)
|
2604012000NRG24240520230041769
|
24/05/2023
|
BHINDER KAUR
|
2604012WL002364
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046324
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIKOT
|
PB-04-012-005-001/65
(Bassian)
|
2604012000NRG24240520230041770
|
24/05/2023
|
KULDEEP KAUR
|
2604012WL002364
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046311
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-005-001/83
(Bassian)
|
2604012000NRG24240520230041771
|
24/05/2023
|
BALVIR SINGH
|
2604012WL002364
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046323
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|