|
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-04-012-002-001/158
(Andlu)
|
2604012000NRG24110620230096330
|
11/06/2023
|
JARNAIL SINGH
|
2604012WL0004372
|
JARNAIL SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343339
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-017-001/36
(Gobindgarh)
|
2604012000NRG24110620230096317
|
11/06/2023
|
SUKHJIT KAUR
|
2604012WL0004363
|
SUKHJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343355
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-040-001/233
(Shehbajpura)
|
2604012000NRG24110620230096324
|
11/06/2023
|
SARABJIT KAUR
|
2604012WL0004368
|
SARABJIT KAUR
|
00349
|
PSIB0000053
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662343354
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-031-001/25
(Mohamadpura)
|
2604012000NRG24110620230096321
|
11/06/2023
|
JAGDEV SINGH
|
2604012WL0004365
|
JAGDEV SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662343340
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-005-001/248
(Bassian)
|
2604012000NRG24110620230096314
|
11/06/2023
|
MALKIT KAUR
|
2604012WL0004361
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662343353
|
|
MALKIT KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-041-001/66
(Siloani)
|
2604012000NRG24110620230096325
|
11/06/2023
|
BINDER SINGH
|
2604012WL0004369
|
BINDER SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662343341
|
|
BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-011-001/203
(Burj Hari Singh)
|
2604012000NRG24110620230096315
|
11/06/2023
|
BALJIT KAUR
|
2604012WL0004362
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343343
|
|
BALJIT KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-043-001/214
(Tajpur)
|
2604012000NRG24110620230096326
|
11/06/2023
|
KULJIT KAUR
|
2604012WL0004370
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662343352
|
|
KULJIT KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-043-001/33
(Tajpur)
|
2604012000NRG24110620230096328
|
11/06/2023
|
DARSHAN SINGH
|
2604012WL0004370
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343344
|
|
DARSHAN SINGH
|
()
|
|
10
|
RAIKOT
|
PB-04-012-044-001/251
(Talwandi Rai)
|
2604012000NRG24110620230096329
|
11/06/2023
|
BALWINDER SINGH
|
2604012WL0004371
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662343342
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-043-001/247
(Tajpur)
|
2604012000NRG24110620230096327
|
11/06/2023
|
JASVIR KAUR
|
2604012WL0004370
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Rejected
|
20/06/2023
|
|
2662343351
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-030-001/283
(Lohatbadi)
|
2604012000NRG24110620230096322
|
11/06/2023
|
PARAMJIT KUR
|
2604012WL0004366
|
PARAMJIT KUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343345
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-017-001/13
(Gobindgarh)
|
2604012000NRG24110620230096316
|
11/06/2023
|
CHARANJIT KAUR
|
2604012WL0004363
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343346
|
|
MRS CHARANJIT KAUR
|
()
|
|
14
|
RAIKOT
|
PB-04-012-017-001/60
(Gobindgarh)
|
2604012000NRG24110620230096318
|
11/06/2023
|
MANJIT KAUR
|
2604012WL0004363
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662343349
|
|
MRS MANJIT KAUR
|
()
|
|
15
|
RAIKOT
|
PB-04-012-036-001/29
(Rajgarh)
|
2604012000NRG24110620230096323
|
11/06/2023
|
MALKIT SINGH
|
2604012WL0004367
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Rejected
|
20/06/2023
|
|
2662343350
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-021-001/186
(Jhoraran)
|
2604012000NRG24110620230096319
|
11/06/2023
|
SUKHWINDER KAUR
|
2604012WL0004364
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662343347
|
|
SUKHWINDER KAUR
|
()
|
|
17
|
RAIKOT
|
PB-04-012-021-001/382
(Jhoraran)
|
2604012000NRG24110620230096320
|
11/06/2023
|
MANJIT KAUR
|
2604012WL0004364
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662343348
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35451
|
35451
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIKOT
|
PB2604012_110623FTO_20220
|
Bank of India
|
BKID0006520
|
RAEKOT
|
2424
|
|
2
|
RAIKOT
|
PB2604012_110623FTO_20220
|
Indian Overseas Bank
|
IOBA0002265
|
RAIKOT
|
2424
|
|
3
|
RAIKOT
|
PB2604012_110623FTO_20220
|
Punjab & Sind Bank
|
PSIB0000053
|
Mehal Kalan
|
1818
|
|
4
|
RAIKOT
|
PB2604012_110623FTO_20220
|
Punjab & Sind Bank
|
PSIB0000589
|
johla
|
1515
|
|
5
|
RAIKOT
|
PB2604012_110623FTO_20220
|
Punjab National Bank
|
PUNB0004910
|
Bassian Ludhiana
|
3333
|
|
6
|
RAIKOT
|
PB2604012_110623FTO_20220
|
Punjab National Bank
|
PUNB0092900
|
RAEKOT
|
9090
|
|
7
|
RAIKOT
|
PB2604012_110623FTO_20220
|
Punjab National Bank
|
PUNB0180000
|
GONDWAL
|
2424
|
|
8
|
RAIKOT
|
PB2604012_110623FTO_20220
|
State Bank of India
|
SBIN0050422
|
LOHAT BADDI
|
2424
|
|
9
|
RAIKOT
|
PB2604012_110623FTO_20220
|
State Bank of India
|
SBIN0050423
|
JALALDIWAL
|
6969
|
|
10
|
RAIKOT
|
PB2604012_110623FTO_20220
|
UCO Bank
|
UCBA0001439
|
JHORARAN
|
3030
|