|
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-04-012-006-001/114
(Bhaini Bringa)
|
2604012000NRG23091120220306642
|
09/11/2022
|
SHINDER KAUR
|
2604012WL014764
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007663
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-006-001/195
(Bhaini Bringa)
|
2604012000NRG23091120220306645
|
09/11/2022
|
KULWINDER KAUR
|
2604012WL014764
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6494007664
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-006-001/77
(Bhaini Bringa)
|
2604012000NRG23091120220306652
|
09/11/2022
|
NACHHTAR KAUR
|
2604012WL014764
|
NACHHTAR KAUR
|
00349
|
PSIB0020988
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6494007665
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-006-001/89
(Bhaini Bringa)
|
2604012000NRG23091120220306653
|
09/11/2022
|
PARMJIT KAUR
|
2604012WL014764
|
PARMJIT KAUR
|
00349
|
PSIB0020988
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007662
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-005-001/138
(Bassian)
|
2604012000NRG23091120220306632
|
09/11/2022
|
JASVIR KAUR
|
2604012WL014763
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
16/11/2022
|
|
6494007642
|
|
JASVIR KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-005-001/169
(Bassian)
|
2604012000NRG23091120220306633
|
09/11/2022
|
PARAMJIT KAUR
|
2604012WL014763
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007648
|
|
PARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-005-001/236
(Bassian)
|
2604012000NRG23091120220306598
|
09/11/2022
|
GIAN KAUR
|
2604012WL014762
|
GIAN KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6494007645
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIKOT
|
PB-04-012-005-001/237
(Bassian)
|
2604012000NRG23091120220306599
|
09/11/2022
|
KUDEEP KAUR
|
2604012WL014762
|
KUDEEP KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007647
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-005-001/249
(Bassian)
|
2604012000NRG23091120220306600
|
09/11/2022
|
SUKHWINDER KAUR
|
2604012WL014762
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007646
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-005-001/287
(Bassian)
|
2604012000NRG23091120220306601
|
09/11/2022
|
MANJIT KAUR
|
2604012WL014762
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007652
|
|
MANJIT KAUR W O GARJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-005-001/299
(Bassian)
|
2604012000NRG23091120220306602
|
09/11/2022
|
KIRANJEET KAUR
|
2604012WL014762
|
KIRANJEET KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007660
|
|
KIRANJEET KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-005-001/300
(Bassian)
|
2604012000NRG23091120220306603
|
09/11/2022
|
GURDEV KAUR
|
2604012WL014762
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007644
|
|
GURDEV KAUR W O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-005-001/306
(Bassian)
|
2604012000NRG23091120220306604
|
09/11/2022
|
PARAMJIT KAUR
|
2604012WL014762
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007651
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIKOT
|
PB-04-012-005-001/327
(Bassian)
|
2604012000NRG23091120220306634
|
09/11/2022
|
MANDEEP KAUR
|
2604012WL014763
|
MANDEEP KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6494007661
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-005-001/331
(Bassian)
|
2604012000NRG23091120220306606
|
09/11/2022
|
KULWINDER KAUR
|
2604012WL014762
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007656
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIKOT
|
PB-04-012-005-001/332
(Bassian)
|
2604012000NRG23091120220306607
|
09/11/2022
|
KARAMJIT KAUR
|
2604012WL014762
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007657
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIKOT
|
PB-04-012-005-001/334
(Bassian)
|
2604012000NRG23091120220306608
|
09/11/2022
|
AMARJIT KAUR
|
2604012WL014762
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007655
|
|
AMARJIT KAUR W O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-005-001/341
(Bassian)
|
2604012000NRG23091120220306609
|
09/11/2022
|
HARBANS KAUR
|
2604012WL014762
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007659
|
|
HARBANS KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-005-001/344
(Bassian)
|
2604012000NRG23091120220306610
|
09/11/2022
|
PRAKASH KAUR
|
2604012WL014762
|
PRAKASH KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007653
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-005-001/350
(Bassian)
|
2604012000NRG23091120220306635
|
09/11/2022
|
HARPREET KAUR
|
2604012WL014763
|
HARPREET KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6494007658
|
|
HARPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-005-001/368
(Bassian)
|
2604012000NRG23091120220306611
|
09/11/2022
|
KULWANT KAUR
|
2604012WL014762
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007684
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-005-001/369
(Bassian)
|
2604012000NRG23091120220306636
|
09/11/2022
|
KAMALJIT KAUR
|
2604012WL014763
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
564
|
564
|
Processed
|
16/11/2022
|
|
6494007649
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIKOT
|
PB-04-012-005-001/388
(Bassian)
|
2604012000NRG23091120220306612
|
09/11/2022
|
CHAMKAUR SINGH
|
2604012WL014762
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007650
|
|
CHAMKAUR SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-005-001/424
(Bassian)
|
2604012000NRG23091120220306615
|
09/11/2022
|
MANJEET KAUR
|
2604012WL014762
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007654
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIKOT
|
PB-04-012-005-001/63
(Bassian)
|
2604012000NRG23091120220306628
|
09/11/2022
|
CHHINDER KAUR
|
2604012WL014762
|
CHHINDER KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007643
|
|
SHINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-005-001/83
(Bassian)
|
2604012000NRG23091120220306629
|
09/11/2022
|
BALVIR SINGH
|
2604012WL014762
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007640
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-005-001/89
(Bassian)
|
2604012000NRG23091120220306640
|
09/11/2022
|
RESHAM SINGH
|
2604012WL014763
|
RESHAM SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007685
|
|
RESHAM SINGH S O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-005-001/99
(Bassian)
|
2604012000NRG23091120220306631
|
09/11/2022
|
AMARJIT SINGH
|
2604012WL014762
|
AMARJIT SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6494007641
|
|
AMARJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
29
|
RAIKOT
|
PB-04-012-021-001/144
(Jhoraran)
|
2604012000NRG23091120220306656
|
09/11/2022
|
JEET KAUR
|
2604012WL014765
|
JEET KAUR
|
00462
|
UCBA0001439
|
846
|
846
|
Processed
|
16/11/2022
|
|
6494007679
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAIKOT
|
PB-04-012-021-001/152
(Jhoraran)
|
2604012000NRG23091120220306657
|
09/11/2022
|
RANJIT KAUR
|
2604012WL014765
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
846
|
846
|
Processed
|
16/11/2022
|
|
6494007678
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAIKOT
|
PB-04-012-021-001/168
(Jhoraran)
|
2604012000NRG23091120220306658
|
09/11/2022
|
JAGINDER KAUR
|
2604012WL014765
|
JAGINDER KAUR
|
00462
|
UCBA0001439
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007677
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-021-001/227
(Jhoraran)
|
2604012000NRG23091120220306661
|
09/11/2022
|
SURJIT SINGH
|
2604012WL014765
|
SURJIT SINGH
|
00462
|
UCBA0001439
|
846
|
846
|
Processed
|
16/11/2022
|
|
6494007675
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAIKOT
|
PB-04-012-021-001/306
(Jhoraran)
|
2604012000NRG23091120220306662
|
09/11/2022
|
SARABJIT KAUR
|
2604012WL014765
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007676
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
34
|
RAIKOT
|
PB-04-012-021-001/31
(Jhoraran)
|
2604012000NRG23091120220306663
|
09/11/2022
|
AMANDEEP KAUR
|
2604012WL014765
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007681
|
|
AMANDEEP KAUR W/O SEWAK SINGH
|
UCO BANK(607066)
|
|
35
|
RAIKOT
|
PB-04-012-021-001/42
(Jhoraran)
|
2604012000NRG23091120220306667
|
09/11/2022
|
PARAMJIT KAUR
|
2604012WL014765
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
846
|
846
|
Processed
|
16/11/2022
|
|
6494007674
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIKOT
|
PB-04-012-021-001/49
(Jhoraran)
|
2604012000NRG23091120220306668
|
09/11/2022
|
HARJIT KAUR
|
2604012WL014765
|
HARJIT KAUR
|
00462
|
UCBA0001439
|
564
|
564
|
Processed
|
16/11/2022
|
|
6494007680
|
|
HARJIT KAUR W/O HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
37
|
RAIKOT
|
PB-04-012-006-001/110
(Bhaini Bringa)
|
2604012000NRG23091120220306641
|
09/11/2022
|
MANDEEP KAUR
|
2604012WL014764
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007672
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIKOT
|
PB-04-012-006-001/119
(Bhaini Bringa)
|
2604012000NRG23091120220306643
|
09/11/2022
|
KARAMJEET KAUR
|
2604012WL014764
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007682
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-006-001/121
(Bhaini Bringa)
|
2604012000NRG23091120220306644
|
09/11/2022
|
RANJIT KAUR
|
2604012WL014764
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007666
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAIKOT
|
PB-04-012-006-001/202
(Bhaini Bringa)
|
2604012000NRG23091120220306646
|
09/11/2022
|
AMANDEEP KAUR
|
2604012WL014764
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007683
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RAIKOT
|
PB-04-012-006-001/38
(Bhaini Bringa)
|
2604012000NRG23091120220306648
|
09/11/2022
|
BALJIT KAUR
|
2604012WL014764
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6494007667
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-006-001/4
(Bhaini Bringa)
|
2604012000NRG23091120220306649
|
09/11/2022
|
HARJINDER KAUR
|
2604012WL014764
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007668
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-006-001/55
(Bhaini Bringa)
|
2604012000NRG23091120220306650
|
09/11/2022
|
GURDEV KAUR
|
2604012WL014764
|
GURDEV KAUR
|
307
|
PSIB0SGB002
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007671
|
|
GURDEV KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAIKOT
|
PB-04-012-006-001/59
(Bhaini Bringa)
|
2604012000NRG23091120220306651
|
09/11/2022
|
KULWINDER KAUR
|
2604012WL014764
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007673
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAIKOT
|
PB-04-012-006-001/90
(Bhaini Bringa)
|
2604012000NRG23091120220306654
|
09/11/2022
|
HARPAL KAUR
|
2604012WL014764
|
HARPAL KAUR
|
307
|
PSIB0SGB002
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007670
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAIKOT
|
PB-04-012-006-001/92
(Bhaini Bringa)
|
2604012000NRG23091120220306655
|
09/11/2022
|
PARAMJEET KAUR
|
2604012WL014764
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6494007669
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75858
|
75858
|
|
|
|
|
|
|
|