|
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-04-012-031-001/8
(Mohamadpura)
|
2604012000NRG24110520230023415
|
11/05/2023
|
HARPINDER KAUR
|
2604012WL001461
|
HARPINDER KAUR
|
00152
|
HDFC0001384
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644406591
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-031-001/19
(Mohamadpura)
|
2604012000NRG24110520230023407
|
11/05/2023
|
KARAMJIT KAUR
|
2604012WL001461
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644406587
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-031-001/25
(Mohamadpura)
|
2604012000NRG24110520230023410
|
11/05/2023
|
HARPREET KAUR
|
2604012WL001461
|
HARPREET KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644406584
|
|
HARPREET KAUR W/OJAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-031-001/30
(Mohamadpura)
|
2604012000NRG24110520230023412
|
11/05/2023
|
GURMEET KAUR
|
2604012WL001461
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644406583
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-031-001/48
(Mohamadpura)
|
2604012000NRG24110520230023414
|
11/05/2023
|
BALJIT KAUR
|
2604012WL001461
|
BALJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644406586
|
|
BALJEET KAUR CO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-031-001/9
(Mohamadpura)
|
2604012000NRG24110520230023416
|
11/05/2023
|
RAMANDEEP KAUR
|
2604012WL001461
|
RAMANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644406585
|
|
RAMANDEEP KAUR W/O SATNAM SI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-031-001/90
(Mohamadpura)
|
2604012000NRG24110520230023417
|
11/05/2023
|
SONIA
|
2604012WL001461
|
SONIA
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644406588
|
|
SONIA WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-031-001/93
(Mohamadpura)
|
2604012000NRG24110520230023419
|
11/05/2023
|
RAJWINDER RANI
|
2604012WL001461
|
RAJWINDER RANI
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644406590
|
|
RAJWINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-031-001/95
(Mohamadpura)
|
2604012000NRG24110520230023421
|
11/05/2023
|
MANDEEP KAUR
|
2604012WL001461
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644406589
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-031-001/18
(Mohamadpura)
|
2604012000NRG24110520230023406
|
11/05/2023
|
BALJIT KAUR
|
2604012WL001461
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644406594
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-031-001/22
(Mohamadpura)
|
2604012000NRG24110520230023408
|
11/05/2023
|
GURMIT KAUR
|
2604012WL001461
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644406593
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-031-001/24
(Mohamadpura)
|
2604012000NRG24110520230023409
|
11/05/2023
|
SUKHVINDER KAUR
|
2604012WL001461
|
SUKHVINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644406592
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-031-001/27
(Mohamadpura)
|
2604012000NRG24110520230023411
|
11/05/2023
|
AMANDEEP KAUR
|
2604012WL001461
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644406596
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKOT
|
PB-04-012-031-001/46
(Mohamadpura)
|
2604012000NRG24110520230023413
|
11/05/2023
|
KULWANT KAUR
|
2604012WL001461
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406595
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|