|
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-04-012-040-001/173
(Shehbajpura)
|
2604012000NRG24130720230181503
|
13/07/2023
|
KAMALJEET KAUR
|
2604012WL008159
|
KAMALJEET KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263752
|
|
KAMALJEET KAUR W/O HANSRAJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-040-001/177
(Shehbajpura)
|
2604012000NRG24130720230181504
|
13/07/2023
|
KARAMJIT KAUR
|
2604012WL008159
|
KARAMJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263738
|
|
KARAMJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-040-001/179
(Shehbajpura)
|
2604012000NRG24130720230181505
|
13/07/2023
|
MANJEET KAUR
|
2604012WL008159
|
MANJEET KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602263710
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-040-001/206
(Shehbajpura)
|
2604012000NRG24130720230181506
|
13/07/2023
|
RINKU KAUR
|
2604012WL008159
|
RINKU KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263712
|
|
RINKU KAUR WO JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAIKOT
|
PB-04-012-040-001/207
(Shehbajpura)
|
2604012000NRG24130720230181507
|
13/07/2023
|
BHOLI
|
2604012WL008159
|
BHOLI
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602263711
|
|
BHOLI BHOLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-022-001/100
(Johlan)
|
2604012000NRG24130720230182254
|
13/07/2023
|
GURDEV SINGH
|
2604012WL008193
|
GURDEV SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263726
|
|
GURDEV SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-022-001/144
(Johlan)
|
2604012000NRG24130720230182255
|
13/07/2023
|
HARBANS SINGH
|
2604012WL008193
|
HARBANS SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602263729
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-022-001/151
(Johlan)
|
2604012000NRG24130720230182256
|
13/07/2023
|
PARKASH SINGH
|
2604012WL008193
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602263733
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-022-001/190
(Johlan)
|
2604012000NRG24130720230182257
|
13/07/2023
|
GURJANT SINGH
|
2604012WL008193
|
GURJANT SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263747
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-022-001/197
(Johlan)
|
2604012000NRG24130720230182258
|
13/07/2023
|
JAGMEL SINGH
|
2604012WL008193
|
JAGMEL SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263723
|
|
JAGMEL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-022-001/253
(Johlan)
|
2604012000NRG24130720230182259
|
13/07/2023
|
KAMALJIT KAUR
|
2604012WL008193
|
KAMALJIT KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263728
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-022-001/295
(Johlan)
|
2604012000NRG24130720230182261
|
13/07/2023
|
JAGPINDER KAUR
|
2604012WL008193
|
JAGPINDER KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602263727
|
|
JAGPINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-022-001/30
(Johlan)
|
2604012000NRG24130720230182262
|
13/07/2023
|
NASIB KAUR
|
2604012WL008193
|
NASIB KAUR
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602263731
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-022-001/305
(Johlan)
|
2604012000NRG24130720230182263
|
13/07/2023
|
JASVIR KAUR
|
2604012WL008193
|
JASVIR KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602263724
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-022-001/383
(Johlan)
|
2604012000NRG24130720230182264
|
13/07/2023
|
BHINDER SI NGH
|
2604012WL008193
|
BHINDER SI NGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263746
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAIKOT
|
PB-04-012-022-001/431
(Johlan)
|
2604012000NRG24130720230182265
|
13/07/2023
|
RAJ SINGH
|
2604012WL008193
|
RAJ SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263745
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-022-001/46
(Johlan)
|
2604012000NRG24130720230182266
|
13/07/2023
|
KARNAIL SINGH
|
2604012WL008193
|
KARNAIL SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602263730
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-022-001/59
(Johlan)
|
2604012000NRG24130720230182267
|
13/07/2023
|
JOGINDER SINGH
|
2604012WL008193
|
JOGINDER SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263732
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-022-001/8
(Johlan)
|
2604012000NRG24130720230182268
|
13/07/2023
|
BHOLI
|
2604012WL008193
|
BHOLI
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263725
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-040-001/169
(Shehbajpura)
|
2604012000NRG24130720230181502
|
13/07/2023
|
HARPREET KAUR
|
2604012WL008159
|
HARPREET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263749
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-040-001/253
(Shehbajpura)
|
2604012000NRG24130720230181509
|
13/07/2023
|
HARJINDER SINGH
|
2604012WL008159
|
HARJINDER SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263748
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-006-001/110
(Bhaini Bringa)
|
2604012000NRG24130720230182244
|
13/07/2023
|
MANDEEP KAUR
|
2604012WL008192
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602263740
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-006-001/124
(Bhaini Bringa)
|
2604012000NRG24130720230182245
|
13/07/2023
|
KARAMJIT KAUR
|
2604012WL008192
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263718
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-006-001/134
(Bhaini Bringa)
|
2604012000NRG24130720230182246
|
13/07/2023
|
PARAMJIT KAUR
|
2604012WL008192
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263715
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAIKOT
|
PB-04-012-006-001/143
(Bhaini Bringa)
|
2604012000NRG24130720230182247
|
13/07/2023
|
BALJEET KAUR
|
2604012WL008192
|
BALJEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263721
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-006-001/144
(Bhaini Bringa)
|
2604012000NRG24130720230182248
|
13/07/2023
|
KULWANT KAUR
|
2604012WL008192
|
KULWANT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602263717
|
|
KULWANT KAUR WO CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAIKOT
|
PB-04-012-006-001/155
(Bhaini Bringa)
|
2604012000NRG24130720230182249
|
13/07/2023
|
TEJWANT KAUR
|
2604012WL008192
|
TEJWANT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602263716
|
|
TEJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAIKOT
|
PB-04-012-006-001/171
(Bhaini Bringa)
|
2604012000NRG24130720230182250
|
13/07/2023
|
HARJEET KAUR
|
2604012WL008192
|
HARJEET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602263739
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAIKOT
|
PB-04-012-006-001/18
(Bhaini Bringa)
|
2604012000NRG24130720230182251
|
13/07/2023
|
AMARJIT KAUR
|
2604012WL008192
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263719
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAIKOT
|
PB-04-012-006-001/202
(Bhaini Bringa)
|
2604012000NRG24130720230182252
|
13/07/2023
|
AMANDEEP KAUR
|
2604012WL008192
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602263714
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RAIKOT
|
PB-04-012-006-001/203
(Bhaini Bringa)
|
2604012000NRG24130720230182253
|
13/07/2023
|
AMANDEEP KAUR
|
2604012WL008192
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263720
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RAIKOT
|
PB-04-012-040-001/257
(Shehbajpura)
|
2604012000NRG24130720230181510
|
13/07/2023
|
JASWINDER SINGH
|
2604012WL008159
|
JASWINDER SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263751
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-005-001/217
(Bassian)
|
2604012000NRG24130720230182234
|
13/07/2023
|
CHARANJEET KAUR
|
2604012WL008191
|
CHARANJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602263735
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-005-001/219
(Bassian)
|
2604012000NRG24130720230182236
|
13/07/2023
|
AMARJIT KAUR
|
2604012WL008191
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263734
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAIKOT
|
PB-04-012-005-001/358
(Bassian)
|
2604012000NRG24130720230182237
|
13/07/2023
|
SINDERPAL KAUR
|
2604012WL008191
|
SINDERPAL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263743
|
|
SINDERPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIKOT
|
PB-04-012-005-001/388
(Bassian)
|
2604012000NRG24130720230182238
|
13/07/2023
|
CHAMKAUR SINGH
|
2604012WL008191
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263741
|
|
CHAMKAUR SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-005-001/390
(Bassian)
|
2604012000NRG24130720230182239
|
13/07/2023
|
AVTAR SINGH
|
2604012WL008191
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602263742
|
|
AVTAR SINGH SO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-005-001/446
(Bassian)
|
2604012000NRG24130720230182240
|
13/07/2023
|
RAJANDEEP KAUR
|
2604012WL008191
|
RAJANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263744
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-005-001/57
(Bassian)
|
2604012000NRG24130720230182242
|
13/07/2023
|
BHINDER KAUR
|
2604012WL008191
|
BHINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263737
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIKOT
|
PB-04-012-005-001/83
(Bassian)
|
2604012000NRG24130720230182243
|
13/07/2023
|
BALVIR SINGH
|
2604012WL008191
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602263736
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
41
|
RAIKOT
|
PB-04-012-040-001/165
(Shehbajpura)
|
2604012000NRG24130720230181501
|
13/07/2023
|
SARWAN SINGH
|
2604012WL008159
|
SARWAN SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263722
|
|
SARWAN SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-040-001/222
(Shehbajpura)
|
2604012000NRG24130720230181508
|
13/07/2023
|
JAGSIR SINGH
|
2604012WL008159
|
JAGSIR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263750
|
|
JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
43
|
RAIKOT
|
PB-04-012-030-001/177
(Lohatbadi)
|
2604012000NRG24130720230181500
|
13/07/2023
|
JETHU SINGH
|
2604012WL008159
|
JETHU SINGH
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602263713
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88779
|
88779
|
|
|
|
|
|
|
|