|
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-04-012-019-001/6
(Jalaldiwal)
|
2604012000NRG24140620230107830
|
14/06/2023
|
PARAMJIT KAUR
|
2604012WL004877
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298539
|
|
PARAMJIT KAUR W/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-045-001/19
(Umarpura)
|
2604012000NRG24140620230107777
|
14/06/2023
|
PIARA SINGH
|
2604012WL004874
|
PIARA SINGH
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298561
|
|
PIARA SINGH S/O NACHATTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-045-001/20
(Umarpura)
|
2604012000NRG24140620230107778
|
14/06/2023
|
JARNAIL SINGH
|
2604012WL004874
|
JARNAIL SINGH
|
00152
|
HDFC0001384
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298554
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
RAIKOT
|
PB-04-012-045-001/8
(Umarpura)
|
2604012000NRG24140620230107782
|
14/06/2023
|
SUKHDEV SINGH
|
2604012WL004874
|
SUKHDEV SINGH
|
00152
|
HDFC0001384
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298553
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-045-001/12
(Umarpura)
|
2604012000NRG24140620230107773
|
14/06/2023
|
TARLOCHAN SINGH
|
2604012WL004874
|
TARLOCHAN SINGH
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298557
|
|
TARLOCHAN SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAIKOT
|
PB-04-012-045-001/15
(Umarpura)
|
2604012000NRG24140620230107775
|
14/06/2023
|
PARAMJIT KAUR
|
2604012WL004874
|
PARAMJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298558
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAIKOT
|
PB-04-012-045-001/17
(Umarpura)
|
2604012000NRG24140620230107776
|
14/06/2023
|
KULWANT KAUR
|
2604012WL004874
|
KULWANT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298559
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAIKOT
|
PB-04-012-045-001/20
(Umarpura)
|
2604012000NRG24140620230107779
|
14/06/2023
|
KAMALJIT KAUR
|
2604012WL004874
|
KAMALJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298556
|
|
JARNAIL SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAIKOT
|
PB-04-012-045-001/21
(Umarpura)
|
2604012000NRG24140620230107780
|
14/06/2023
|
SARABJIT KAUR
|
2604012WL004874
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298560
|
|
Ms. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-012-001/88
(Burj Naqlian)
|
2604012000NRG24140620230107772
|
14/06/2023
|
JASVIR KAUR
|
2604012WL004874
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298514
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-045-001/4
(Umarpura)
|
2604012000NRG24140620230107781
|
14/06/2023
|
Ramwanti
|
2604012WL004874
|
Ramwanti
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298513
|
|
RAMWANTI WO BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-023-001/13
(Kalsan)
|
2604012000NRG24140620230107787
|
14/06/2023
|
ANGREJ SINGH
|
2604012WL004875
|
ANGREJ SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298562
|
|
ANGREJ SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-045-001/12
(Umarpura)
|
2604012000NRG24140620230107774
|
14/06/2023
|
KARAMJIT KAUR
|
2604012WL004874
|
KARAMJIT KAUR
|
00415
|
SBIN0050159
|
2424
|
2424
|
Rejected
|
20/06/2023
|
|
2662298519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-019-001/29
(Jalaldiwal)
|
2604012000NRG24140620230107815
|
14/06/2023
|
SARBJEET KAUR
|
2604012WL004877
|
SARBJEET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298540
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKOT
|
PB-04-012-019-001/308
(Jalaldiwal)
|
2604012000NRG24140620230107816
|
14/06/2023
|
MANDEEP KAUR
|
2604012WL004877
|
MANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298547
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKOT
|
PB-04-012-019-001/328
(Jalaldiwal)
|
2604012000NRG24140620230107818
|
14/06/2023
|
BALJJIT KAUR
|
2604012WL004877
|
BALJJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298537
|
|
MS BALJJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKOT
|
PB-04-012-019-001/338
(Jalaldiwal)
|
2604012000NRG24140620230107819
|
14/06/2023
|
JASPREET KAUR
|
2604012WL004877
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298546
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKOT
|
PB-04-012-019-001/34
(Jalaldiwal)
|
2604012000NRG24140620230107820
|
14/06/2023
|
MANJEET KAUR
|
2604012WL004877
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298517
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKOT
|
PB-04-012-019-001/341
(Jalaldiwal)
|
2604012000NRG24140620230107821
|
14/06/2023
|
KULWINDER KAUR
|
2604012WL004877
|
KULWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298542
|
|
MRS KULWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKOT
|
PB-04-012-019-001/348
(Jalaldiwal)
|
2604012000NRG24140620230107822
|
14/06/2023
|
AMANDEEP KAUR
|
2604012WL004877
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298538
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKOT
|
PB-04-012-019-001/38
(Jalaldiwal)
|
2604012000NRG24140620230107824
|
14/06/2023
|
BALJIT KAUR
|
2604012WL004877
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298552
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
RAIKOT
|
PB-04-012-019-001/39
(Jalaldiwal)
|
2604012000NRG24140620230107825
|
14/06/2023
|
GURMEL KAUR
|
2604012WL004877
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298549
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKOT
|
PB-04-012-019-001/420
(Jalaldiwal)
|
2604012000NRG24140620230107827
|
14/06/2023
|
MALKIT KAUR
|
2604012WL004877
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298543
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKOT
|
PB-04-012-019-001/46
(Jalaldiwal)
|
2604012000NRG24140620230107828
|
14/06/2023
|
SUARAN KAUR
|
2604012WL004877
|
SUARAN KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298532
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKOT
|
PB-04-012-019-001/552
(Jalaldiwal)
|
2604012000NRG24140620230107829
|
14/06/2023
|
PARAMJIT KAUR
|
2604012WL004877
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298533
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKOT
|
PB-04-012-019-001/62
(Jalaldiwal)
|
2604012000NRG24140620230107831
|
14/06/2023
|
ROOP SINGH
|
2604012WL004877
|
ROOP SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298518
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKOT
|
PB-04-012-019-001/66
(Jalaldiwal)
|
2604012000NRG24140620230107832
|
14/06/2023
|
MANJIT KAUR
|
2604012WL004877
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298531
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKOT
|
PB-04-012-023-001/125
(Kalsan)
|
2604012000NRG24140620230107785
|
14/06/2023
|
MANJIT KAUR
|
2604012WL004875
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298527
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKOT
|
PB-04-012-023-001/128
(Kalsan)
|
2604012000NRG24140620230107786
|
14/06/2023
|
SUKHWINDER KAUR
|
2604012WL004875
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298516
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKOT
|
PB-04-012-023-001/133
(Kalsan)
|
2604012000NRG24140620230107789
|
14/06/2023
|
KULWANT KAUR
|
2604012WL004875
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298550
|
|
MR KULWANT KAUR WO MAGHAR SINGH CDPO RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKOT
|
PB-04-012-023-001/133
(Kalsan)
|
2604012000NRG24140620230107788
|
14/06/2023
|
MAGHAR SINGH
|
2604012WL004875
|
MAGHAR SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298548
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKOT
|
PB-04-012-023-001/138
(Kalsan)
|
2604012000NRG24140620230107791
|
14/06/2023
|
CHAMKAUR SINGH
|
2604012WL004875
|
CHAMKAUR SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298541
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
RAIKOT
|
PB-04-012-023-001/138
(Kalsan)
|
2604012000NRG24140620230107790
|
14/06/2023
|
RANI
|
2604012WL004875
|
RANI
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298525
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKOT
|
PB-04-012-023-001/48
(Kalsan)
|
2604012000NRG24140620230107793
|
14/06/2023
|
GURMIT SINGH
|
2604012WL004875
|
GURMIT SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298551
|
|
MR GURMIT SING SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKOT
|
PB-04-012-023-001/50
(Kalsan)
|
2604012000NRG24140620230107794
|
14/06/2023
|
BALJIT KAUR
|
2604012WL004875
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662298523
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKOT
|
PB-04-012-023-001/54
(Kalsan)
|
2604012000NRG24140620230107795
|
14/06/2023
|
JASVINDER KAUR
|
2604012WL004875
|
JASVINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298528
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKOT
|
PB-04-012-023-001/58
(Kalsan)
|
2604012000NRG24140620230107797
|
14/06/2023
|
GURJIT KAUR
|
2604012WL004875
|
GURJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298524
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKOT
|
PB-04-012-023-001/6
(Kalsan)
|
2604012000NRG24140620230107798
|
14/06/2023
|
PRAMJIT KAUR
|
2604012WL004875
|
PRAMJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298536
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKOT
|
PB-04-012-023-001/60
(Kalsan)
|
2604012000NRG24140620230107799
|
14/06/2023
|
GURMEET KAUR
|
2604012WL004875
|
GURMEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298526
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAIKOT
|
PB-04-012-023-001/63
(Kalsan)
|
2604012000NRG24140620230107800
|
14/06/2023
|
KULDEEP KAUR
|
2604012WL004875
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298529
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKOT
|
PB-04-012-023-001/71
(Kalsan)
|
2604012000NRG24140620230107801
|
14/06/2023
|
KULWINDER KAUR
|
2604012WL004875
|
KULWINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298530
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAIKOT
|
PB-04-012-023-001/80
(Kalsan)
|
2604012000NRG24140620230107803
|
14/06/2023
|
CHHINDER KAUR
|
2604012WL004875
|
CHHINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298521
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKOT
|
PB-04-012-023-001/87
(Kalsan)
|
2604012000NRG24140620230107804
|
14/06/2023
|
MANJIT KAUR
|
2604012WL004875
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298520
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKOT
|
PB-04-012-023-001/88
(Kalsan)
|
2604012000NRG24140620230107805
|
14/06/2023
|
GURMEET KAUR
|
2604012WL004875
|
GURMEET KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298522
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKOT
|
PB-04-012-023-001/89
(Kalsan)
|
2604012000NRG24140620230107806
|
14/06/2023
|
HARBANS KAUR
|
2604012WL004875
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298555
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAIKOT
|
PB-04-012-023-001/92
(Kalsan)
|
2604012000NRG24140620230107807
|
14/06/2023
|
NACHHATER KAUR
|
2604012WL004875
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298535
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKOT
|
PB-04-012-023-001/93
(Kalsan)
|
2604012000NRG24140620230107808
|
14/06/2023
|
GURMIT KAUR
|
2604012WL004875
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298534
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
48
|
RAIKOT
|
PB-04-012-023-001/46
(Kalsan)
|
2604012000NRG24140620230107792
|
14/06/2023
|
BHAJAN KAUR
|
2604012WL004875
|
BHAJAN KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298515
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIKOT
|
PB-04-012-023-001/55
(Kalsan)
|
2604012000NRG24140620230107796
|
14/06/2023
|
BALJINDER KAUR
|
2604012WL004875
|
BALJINDER KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298545
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKOT
|
PB-04-012-023-001/73
(Kalsan)
|
2604012000NRG24140620230107802
|
14/06/2023
|
HARPREET KAUR
|
2604012WL004875
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298544
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115443
|
115443
|
|
|
|
|
|
|
|