|
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-04-012-004-001/46
(Basraon)
|
2604012000NRG24161020230365206
|
16/10/2023
|
PARAMJIT KAUR
|
2604012WL017764
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203981
|
|
PARAMJIT KAUR W/O PRABHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-004-001/68
(Basraon)
|
2604012000NRG24161020230365207
|
16/10/2023
|
MAHINDER SINGH
|
2604012WL017764
|
MAHINDER SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376203979
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIKOT
|
PB-04-012-004-001/7
(Basraon)
|
2604012000NRG24161020230365208
|
16/10/2023
|
KULWANT SINGH
|
2604012WL017764
|
KULWANT SINGH
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376203982
|
|
KULWANT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-004-001/96
(Basraon)
|
2604012000NRG24161020230365209
|
16/10/2023
|
VIDYA KAUR
|
2604012WL017764
|
VIDYA KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203980
|
|
VIDYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-004-001/38
(Basraon)
|
2604012000NRG24161020230365205
|
16/10/2023
|
MANJIT SINGH
|
2604012WL017764
|
MANJIT SINGH
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203978
|
|
MANJIT SINGH DO BARAMJIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-021-001/203
(Jhoraran)
|
2604012000NRG24161020230365210
|
16/10/2023
|
GURDEV SINGH
|
2604012WL017765
|
GURDEV SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376203992
|
|
GURDEV SINGH S/O BHAG SINGH
|
UCO BANK(607066)
|
|
7
|
RAIKOT
|
PB-04-012-021-001/206
(Jhoraran)
|
2604012000NRG24161020230365211
|
16/10/2023
|
RANJIT KAUR
|
2604012WL017765
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203989
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-021-001/228
(Jhoraran)
|
2604012000NRG24161020230365212
|
16/10/2023
|
BALVIR KAUR
|
2604012WL017765
|
BALVIR KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203972
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
9
|
RAIKOT
|
PB-04-012-021-001/239
(Jhoraran)
|
2604012000NRG24161020230365213
|
16/10/2023
|
KULDEEP KAUR
|
2604012WL017765
|
KULDEEP KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376203974
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-021-001/244
(Jhoraran)
|
2604012000NRG24161020230365214
|
16/10/2023
|
CHARANJIT KAUR
|
2604012WL017765
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203986
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
11
|
RAIKOT
|
PB-04-012-021-001/245
(Jhoraran)
|
2604012000NRG24161020230365215
|
16/10/2023
|
BHINDER KAUR
|
2604012WL017765
|
BHINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203987
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-021-001/247
(Jhoraran)
|
2604012000NRG24161020230365216
|
16/10/2023
|
CHARANJIT KAUR
|
2604012WL017765
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203984
|
|
CHARANJIT KAUR W/O BUDH SINGH
|
UCO BANK(607066)
|
|
13
|
RAIKOT
|
PB-04-012-021-001/249
(Jhoraran)
|
2604012000NRG24161020230365217
|
16/10/2023
|
NASIB KAUR
|
2604012WL017765
|
NASIB KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203977
|
|
NASIB KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
14
|
RAIKOT
|
PB-04-012-021-001/251
(Jhoraran)
|
2604012000NRG24161020230365218
|
16/10/2023
|
PARMJIT KAUR
|
2604012WL017765
|
PARMJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376203988
|
|
PARAMJIT KAUR W/O IQBAL SINGH
|
UCO BANK(607066)
|
|
15
|
RAIKOT
|
PB-04-012-021-001/267
(Jhoraran)
|
2604012000NRG24161020230365220
|
16/10/2023
|
AMANDEEP KAUR
|
2604012WL017765
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203983
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-021-001/271
(Jhoraran)
|
2604012000NRG24161020230365221
|
16/10/2023
|
HARBHAJAN KAUR
|
2604012WL017765
|
HARBHAJAN KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203985
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-021-001/272
(Jhoraran)
|
2604012000NRG24161020230365222
|
16/10/2023
|
SARABJIT KAUR
|
2604012WL017765
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376203973
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
18
|
RAIKOT
|
PB-04-012-021-001/284
(Jhoraran)
|
2604012000NRG24161020230365224
|
16/10/2023
|
JASWINDER KAUR
|
2604012WL017765
|
JASWINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376203976
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
19
|
RAIKOT
|
PB-04-012-021-001/29
(Jhoraran)
|
2604012000NRG24161020230365225
|
16/10/2023
|
CHARANJIT KAUR
|
2604012WL017765
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203991
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-021-001/293
(Jhoraran)
|
2604012000NRG24161020230365226
|
16/10/2023
|
PAL KAUR
|
2604012WL017765
|
PAL KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376203993
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-021-001/298
(Jhoraran)
|
2604012000NRG24161020230365227
|
16/10/2023
|
TEJ KAUR
|
2604012WL017765
|
TEJ KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376203990
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
22
|
RAIKOT
|
PB-04-012-021-001/309
(Jhoraran)
|
2604012000NRG24161020230365228
|
16/10/2023
|
PARAMJIT KAUR
|
2604012WL017765
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376203975
|
|
PARAMJIT KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51207
|
51207
|
|
|
|
|
|
|
|