|
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-04-012-008-001/103
(Binjal)
|
2604012000NRG23300620220122947
|
30/06/2022
|
ALI SHER
|
2604012WL005232
|
ALI SHER
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407096
|
|
ALI SHER
|
()
|
|
2
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG23300620220122949
|
30/06/2022
|
MANJIT KAUR
|
2604012WL005232
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407094
|
|
MANJIT KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG23300620220122948
|
30/06/2022
|
NAHAR SINGH
|
2604012WL005232
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407087
|
|
NAHAR SINGH
|
()
|
|
4
|
RAIKOT
|
PB-04-012-008-001/122
(Binjal)
|
2604012000NRG23300620220122952
|
30/06/2022
|
DARSHAN SINGH
|
2604012WL005232
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407095
|
|
DARSHAN SINGH
|
()
|
|
5
|
RAIKOT
|
PB-04-012-008-001/123
(Binjal)
|
2604012000NRG23300620220122953
|
30/06/2022
|
PARAMJIT KAUR
|
2604012WL005232
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407085
|
|
PARAMJIT KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-008-001/125
(Binjal)
|
2604012000NRG23300620220122954
|
30/06/2022
|
DALIP KAUR
|
2604012WL005232
|
DALIP KAUR
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407086
|
|
DALIP KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-008-001/44
(Binjal)
|
2604012000NRG23300620220122961
|
30/06/2022
|
DILPREET SINGH
|
2604012WL005232
|
DILPREET SINGH
|
00354
|
PUNB0004910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407091
|
|
DILPREET SINGH
|
()
|
|
8
|
RAIKOT
|
PB-04-012-008-001/5
(Binjal)
|
2604012000NRG23300620220122962
|
30/06/2022
|
AMARJIT KAUR
|
2604012WL005232
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407090
|
|
AMARJIT KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-008-001/90
(Binjal)
|
2604012000NRG23300620220122976
|
30/06/2022
|
RAJWINDER KAUR
|
2604012WL005232
|
RAJWINDER KAUR
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407093
|
|
RAJWINDER KAUR
|
()
|
|
10
|
RAIKOT
|
PB-04-012-020-001/174
(Jatpura)
|
2604012000NRG23300620220122982
|
30/06/2022
|
PARVINDER SINGH
|
2604012WL005233
|
PARVINDER SINGH
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407088
|
|
PARVINDER SINGH
|
()
|
|
11
|
RAIKOT
|
PB-04-012-020-001/175
(Jatpura)
|
2604012000NRG23300620220122983
|
30/06/2022
|
SHRI RAM SINGH
|
2604012WL005233
|
SHRI RAM SINGH
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407092
|
|
SHRI RAM SINGH
|
()
|
|
12
|
RAIKOT
|
PB-04-012-020-001/18
(Jatpura)
|
2604012000NRG23300620220122984
|
30/06/2022
|
NATH SINGH
|
2604012WL005233
|
NATH SINGH
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407089
|
|
NATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-020-001/154
(Jatpura)
|
2604012000NRG23300620220122939
|
30/06/2022
|
MANJINDER SINGH
|
2604012WL005231
|
MANJINDER SINGH
|
00354
|
PUNB0175910
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407098
|
|
MANJINDER SINGH
|
()
|
|
14
|
RAIKOT
|
PB-04-012-020-001/162
(Jatpura)
|
2604012000NRG23300620220122981
|
30/06/2022
|
MOHAN LAL
|
2604012WL005233
|
MOHAN LAL
|
00354
|
PUNB0175910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407099
|
|
MOHAN LAL
|
()
|
|
15
|
RAIKOT
|
PB-04-012-020-001/183
(Jatpura)
|
2604012000NRG23300620220122940
|
30/06/2022
|
PARAM CHAND
|
2604012WL005231
|
PARAM CHAND
|
00354
|
PUNB0175910
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407097
|
|
PARAM CHAND
|
()
|
|
16
|
RAIKOT
|
PB-04-012-020-001/79
(Jatpura)
|
2604012000NRG23300620220122941
|
30/06/2022
|
GURPREET SINGH
|
2604012WL005231
|
GURPREET SINGH
|
00354
|
PUNB0175910
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407100
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-020-001/97
(Jatpura)
|
2604012000NRG23300620220122943
|
30/06/2022
|
JASPREET SINGH
|
2604012WL005231
|
JASPREET SINGH
|
00415
|
SBIN0013672
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407101
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|