|
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-04-012-001-001/230
(Acharwal)
|
2604012000NRG24240520230041808
|
24/05/2023
|
MANPREET KAUR
|
2604012WL002366
|
MANPREET KAUR
|
00048
|
BKID0006513
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117917
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-001-001/10
(Acharwal)
|
2604012000NRG24240520230041780
|
24/05/2023
|
MANJIT KAUR
|
2604012WL002366
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117904
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-001-001/107
(Acharwal)
|
2604012000NRG24240520230041781
|
24/05/2023
|
CHARANJIT KAUR
|
2604012WL002366
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117899
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
4
|
RAIKOT
|
PB-04-012-001-001/111
(Acharwal)
|
2604012000NRG24240520230041782
|
24/05/2023
|
PURAN SINGH
|
2604012WL002366
|
PURAN SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117894
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-001-001/122
(Acharwal)
|
2604012000NRG24240520230041783
|
24/05/2023
|
MALKIAT SINGH
|
2604012WL002366
|
MALKIAT SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117886
|
|
MALKIAT SINGH S/O MOHINDER
|
UCO BANK(607066)
|
|
6
|
RAIKOT
|
PB-04-012-001-001/126
(Acharwal)
|
2604012000NRG24240520230041784
|
24/05/2023
|
GURMEL SINGH
|
2604012WL002366
|
GURMEL SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117887
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-001-001/13
(Acharwal)
|
2604012000NRG24240520230041785
|
24/05/2023
|
PRITAM KAUR
|
2604012WL002366
|
PRITAM KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117900
|
|
PRITAM KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-001-001/134
(Acharwal)
|
2604012000NRG24240520230041786
|
24/05/2023
|
KULWANT KAUR
|
2604012WL002366
|
KULWANT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117911
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAIKOT
|
PB-04-012-001-001/135
(Acharwal)
|
2604012000NRG24240520230041787
|
24/05/2023
|
AMAR KAUR
|
2604012WL002366
|
AMAR KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117914
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-001-001/136
(Acharwal)
|
2604012000NRG24240520230041788
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002366
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986117892
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-001-001/140
(Acharwal)
|
2604012000NRG24240520230041789
|
24/05/2023
|
SUKHWINDER KAUR
|
2604012WL002366
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117891
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-001-001/141
(Acharwal)
|
2604012000NRG24240520230041790
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002366
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117916
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
13
|
RAIKOT
|
PB-04-012-001-001/142
(Acharwal)
|
2604012000NRG24240520230041791
|
24/05/2023
|
SURINDERPAL KAUR
|
2604012WL002366
|
SURINDERPAL KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117901
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-001-001/143
(Acharwal)
|
2604012000NRG24240520230041792
|
24/05/2023
|
KULWINDER KAUR
|
2604012WL002366
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117888
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-001-001/144
(Acharwal)
|
2604012000NRG24240520230041793
|
24/05/2023
|
BALJIT KAUR
|
2604012WL002366
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117898
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
16
|
RAIKOT
|
PB-04-012-001-001/151
(Acharwal)
|
2604012000NRG24240520230041794
|
24/05/2023
|
SUKHWINDER KAUR
|
2604012WL002366
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117910
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
17
|
RAIKOT
|
PB-04-012-001-001/155
(Acharwal)
|
2604012000NRG24240520230041795
|
24/05/2023
|
KARNAIL KAUR
|
2604012WL002366
|
KARNAIL KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117908
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-001-001/161
(Acharwal)
|
2604012000NRG24240520230041796
|
24/05/2023
|
KIRANJIT KAUR
|
2604012WL002366
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117918
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
19
|
RAIKOT
|
PB-04-012-001-001/162
(Acharwal)
|
2604012000NRG24240520230041797
|
24/05/2023
|
HARJINDER KAUR
|
2604012WL002366
|
HARJINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117889
|
|
HARJINDER KAUR W/O BADAL SINGH
|
UCO BANK(607066)
|
|
20
|
RAIKOT
|
PB-04-012-001-001/170
(Acharwal)
|
2604012000NRG24240520230041798
|
24/05/2023
|
BALJIT KAUR
|
2604012WL002366
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117902
|
|
BALJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
21
|
RAIKOT
|
PB-04-012-001-001/175
(Acharwal)
|
2604012000NRG24240520230041799
|
24/05/2023
|
MAJOR SINGH
|
2604012WL002366
|
MAJOR SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117890
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-001-001/176
(Acharwal)
|
2604012000NRG24240520230041800
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002366
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117906
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
23
|
RAIKOT
|
PB-04-012-001-001/179
(Acharwal)
|
2604012000NRG24240520230041801
|
24/05/2023
|
AMANDEEP KAUR
|
2604012WL002366
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986117905
|
|
AMANDEEP KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
24
|
RAIKOT
|
PB-04-012-001-001/189
(Acharwal)
|
2604012000NRG24240520230041802
|
24/05/2023
|
SUKHWINDER KAUR
|
2604012WL002366
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117912
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-001-001/192
(Acharwal)
|
2604012000NRG24240520230041803
|
24/05/2023
|
GURMIT KAUR
|
2604012WL002366
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117915
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
26
|
RAIKOT
|
PB-04-012-001-001/197
(Acharwal)
|
2604012000NRG24240520230041804
|
24/05/2023
|
KULWINDER KAUR
|
2604012WL002366
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117897
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
27
|
RAIKOT
|
PB-04-012-001-001/203
(Acharwal)
|
2604012000NRG24240520230041805
|
24/05/2023
|
JARNAIL SINGH
|
2604012WL002366
|
JARNAIL SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117907
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
28
|
RAIKOT
|
PB-04-012-001-001/208
(Acharwal)
|
2604012000NRG24240520230041806
|
24/05/2023
|
KULWANT KAUR
|
2604012WL002366
|
KULWANT KAUR
|
00462
|
UCBA0001439
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986117913
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAIKOT
|
PB-04-012-001-001/3
(Acharwal)
|
2604012000NRG24240520230041809
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002366
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986117920
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAIKOT
|
PB-04-012-001-001/44
(Acharwal)
|
2604012000NRG24240520230041810
|
24/05/2023
|
SUDAGAR SINGH
|
2604012WL002366
|
SUDAGAR SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117885
|
|
SUDAGAR
|
ICICI BANK LTD(508534)
|
|
31
|
RAIKOT
|
PB-04-012-001-001/48
(Acharwal)
|
2604012000NRG24240520230041811
|
24/05/2023
|
KULDEEP SINGH
|
2604012WL002366
|
KULDEEP SINGH
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117909
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-001-001/5
(Acharwal)
|
2604012000NRG24240520230041812
|
24/05/2023
|
AMANDEEP KAUR
|
2604012WL002366
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117919
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAIKOT
|
PB-04-012-001-001/60
(Acharwal)
|
2604012000NRG24240520230041813
|
24/05/2023
|
KIRANDEEP KAUR
|
2604012WL002366
|
KIRANDEEP KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117895
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKOT
|
PB-04-012-001-001/8
(Acharwal)
|
2604012000NRG24240520230041814
|
24/05/2023
|
BABU SINGH
|
2604012WL002366
|
BABU SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117896
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
RAIKOT
|
PB-04-012-001-001/89
(Acharwal)
|
2604012000NRG24240520230041815
|
24/05/2023
|
JAGPAL KAUR
|
2604012WL002366
|
JAGPAL KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986117893
|
|
JAGPAL KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
36
|
RAIKOT
|
PB-04-012-001-001/9
(Acharwal)
|
2604012000NRG24240520230041816
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002366
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986117903
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47571
|
47571
|
|
|
|
|
|
|
|