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-04-012-002-001/347 (Andlu)
|
2604012000NRG24110920230308564
|
12/09/2023
|
KAMALJEET KAUR
|
2604012WL014794
|
KAMALJEET KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128601397
|
|
KAMALJEET KAUR
|
()
|
2
|
RAIKOT
|
PB-04-012-002-001/362 (Andlu)
|
2604012000NRG24110920230308565
|
12/09/2023
|
AMANDEEP KAUR
|
2604012WL014794
|
AMANDEEP KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128601396
|
|
AMANDEEP KAUR
|
()
|
3
|
RAIKOT
|
PB-04-012-011-001/50 (Burj Hari Singh)
|
2604012000NRG24120920230310161
|
12/09/2023
|
LALJIT SINGH
|
2604012WL014882
|
LALJIT SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128601413
|
|
LALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-031-001/91 (Mohamadpura)
|
2604012000NRG24120920230310515
|
12/09/2023
|
GURPREET KAUR
|
2604012WL014906
|
GURPREET KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128601412
|
|
GURPREET KAUR
|
()
|
5
|
RAIKOT
|
PB-04-012-040-001/75 (Shehbajpura)
|
2604012000NRG24120920230310282
|
12/09/2023
|
MUKHTIAR SINGH
|
2604012WL014891
|
MUKHTIAR SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128601411
|
|
MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-019-001/578 (Jalaldiwal)
|
2604012000NRG24120920230310293
|
12/09/2023
|
Bhupinder Kaur
|
2604012WL014892
|
Bhupinder Kaur
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128601410
|
|
BHUPINDER KAUR
|
()
|
7
|
RAIKOT
|
PB-04-012-040-001/31 (Shehbajpura)
|
2604012000NRG24120920230310279
|
12/09/2023
|
SARAVJIT KAUR
|
2604012WL014891
|
SARAVJIT KAUR
|
00349
|
PSIB0020988
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128601398
|
|
SARAVJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-044-001/467 (Talwandi Rai)
|
2604012000NRG24120920230310312
|
12/09/2023
|
SWARAN SINGH
|
2604012WL014894
|
SWARAN SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128601409
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-011-001/382 (Burj Hari Singh)
|
2604012000NRG24120920230310160
|
12/09/2023
|
HARI SINGH
|
2604012WL014882
|
HARI SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128601399
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-030-001/79 (Lohatbadi)
|
2604012000NRG24120920230310432
|
12/09/2023
|
CHARANJIT KAUR
|
2604012WL014902
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128601400
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-023-001/256 (Kalsan)
|
2604012000NRG24120920230310190
|
12/09/2023
|
AMARJIT KAUR
|
2604012WL014885
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128601401
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-010-001/56 (Burj Hakima)
|
2604012000NRG24120920230310344
|
12/09/2023
|
JAGEER SINGH
|
2604012WL014895
|
JAGEER SINGH
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128601402
|
|
MR JAGEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-009-001/388 (Boparai Khurd)
|
2604012000NRG24120920230310154
|
12/09/2023
|
GURMUKH SINGH
|
2604012WL014881
|
GURMUKH SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128601406
|
|
MR GURMUKH SINGH
|
()
|
14
|
RAIKOT
|
PB-04-012-009-001/59 (Boparai Khurd)
|
2604012000NRG24120920230310155
|
12/09/2023
|
RAN SINGH
|
2604012WL014881
|
RAN SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128601405
|
|
MR RAN SINGH
|
()
|
15
|
RAIKOT
|
PB-04-012-023-001/1 (Kalsan)
|
2604012000NRG24120920230310182
|
12/09/2023
|
SINDER KAUR
|
2604012WL014885
|
SINDER KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128601408
|
|
MRS SINDER KAUR
|
()
|
16
|
RAIKOT
|
PB-04-012-023-001/11 (Kalsan)
|
2604012000NRG24120920230310183
|
12/09/2023
|
KARAMJIT KAUR
|
2604012WL014885
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128601407
|
|
MRS KARAMJIT KAUR
|
()
|
17
|
RAIKOT
|
PB-04-012-023-001/254 (Kalsan)
|
2604012000NRG24120920230310189
|
12/09/2023
|
SHEMA BEGAM
|
2604012WL014885
|
SHEMA BEGAM
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128601404
|
|
MRS SEEMA BEGAM
|
()
|
18
|
RAIKOT
|
PB-04-012-037-001/258 (Ram garh Sibian)
|
2604012000NRG24120920230310537
|
12/09/2023
|
BALWINDER KAUR
|
2604012WL014907
|
BALWINDER KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128601403
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RAIKOT
|
PB2604012_120923FTO_51818
|
Bank of India
|
BKID0006520
|
RAEKOT
|
6060
|
2
|
RAIKOT
|
PB2604012_120923FTO_51818
|
Punjab & Sind Bank
|
PSIB0000589
|
johla
|
3636
|
3
|
RAIKOT
|
PB2604012_120923FTO_51818
|
Punjab & Sind Bank
|
PSIB0020988
|
RAIKOT, PUNJAB
|
4545
|
4
|
RAIKOT
|
PB2604012_120923FTO_51818
|
Punjab National Bank
|
PUNB0092900
|
RAEKOT
|
1515
|
5
|
RAIKOT
|
PB2604012_120923FTO_51818
|
Punjab National Bank
|
PUNB0180000
|
GONDWAL
|
2424
|
6
|
RAIKOT
|
PB2604012_120923FTO_51818
|
State Bank of India
|
SBIN0050422
|
LOHAT BADDI
|
1818
|
7
|
RAIKOT
|
PB2604012_120923FTO_51818
|
State Bank of India
|
SBIN0050423
|
JALALDIWAL
|
909
|
8
|
RAIKOT
|
PB2604012_120923FTO_51818
|
State Bank of India
|
SBIN0050980
|
PAKHOWAL
|
2121
|
9
|
RAIKOT
|
PB2604012_120923FTO_51818
|
State Bank of India
|
SBIN0051219
|
BOPARAI KHURD
|
11211
|