|
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-04-012-011-001/166
(Burj Hari Singh)
|
2604012000NRG24120620230103965
|
12/06/2023
|
SUKHWINDER KAUR
|
2604012WL004698
|
SUKHWINDER KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236843
|
|
SUKHWINDER KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-011-001/283
(Burj Hari Singh)
|
2604012000NRG24120620230103994
|
12/06/2023
|
KULWINDER KAUR
|
2604012WL004698
|
KULWINDER KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660236844
|
|
KULWINDER KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-011-001/301
(Burj Hari Singh)
|
2604012000NRG24120620230104000
|
12/06/2023
|
GURMEL KAUR
|
2604012WL004698
|
GURMEL KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236842
|
|
GURMEL KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-011-001/342
(Burj Hari Singh)
|
2604012000NRG24120620230104312
|
12/06/2023
|
AMARJIT KAUR
|
2604012WL004713
|
AMARJIT KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236821
|
|
AMARJIT KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-011-001/368
(Burj Hari Singh)
|
2604012000NRG24120620230104315
|
12/06/2023
|
KULWINDER KAUR
|
2604012WL004713
|
KULWINDER KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236840
|
|
KULWINDER KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-011-001/375
(Burj Hari Singh)
|
2604012000NRG24120620230104006
|
12/06/2023
|
KULWANT KAUR
|
2604012WL004698
|
KULWANT KAUR
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660236841
|
|
KULWANT KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-011-001/418
(Burj Hari Singh)
|
2604012000NRG24120620230104325
|
12/06/2023
|
NACHHATAR KAUR
|
2604012WL004713
|
NACHHATAR KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236820
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-005-001/213
(Bassian)
|
2604012000NRG24120620230104358
|
12/06/2023
|
SANDEEP KAUR
|
2604012WL004718
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236819
|
|
SANDEEP KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-005-001/371
(Bassian)
|
2604012000NRG24120620230104381
|
12/06/2023
|
KARMJIT KAUR
|
2604012WL004718
|
KARMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236833
|
|
KARMJIT KAUR
|
()
|
|
10
|
RAIKOT
|
PB-04-012-005-001/469
(Bassian)
|
2604012000NRG24120620230104389
|
12/06/2023
|
DHARAM SINGH
|
2604012WL004718
|
DHARAM SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236829
|
|
DHARAM SINGH
|
()
|
|
11
|
RAIKOT
|
PB-04-012-005-001/488
(Bassian)
|
2604012000NRG24120620230104392
|
12/06/2023
|
RANJIT KAUR
|
2604012WL004718
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236824
|
|
RANJIT KAUR
|
()
|
|
12
|
RAIKOT
|
PB-04-012-005-001/508
(Bassian)
|
2604012000NRG24120620230104394
|
12/06/2023
|
MANJEET KAUR
|
2604012WL004718
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236832
|
|
MANJEET KAUR
|
()
|
|
13
|
RAIKOT
|
PB-04-012-039-001/170
(Shahjanhanpur)
|
2604012000NRG24120620230104043
|
12/06/2023
|
Karnail Kaur
|
2604012WL004699
|
Karnail Kaur
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236823
|
|
Karnail Kaur
|
()
|
|
14
|
RAIKOT
|
PB-04-012-041-001/124
(Siloani)
|
2604012000NRG24120620230103130
|
12/06/2023
|
DAVINDER KAUR
|
2604012WL004661
|
DAVINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236835
|
|
DAVINDER KAUR
|
()
|
|
15
|
RAIKOT
|
PB-04-012-041-001/17
(Siloani)
|
2604012000NRG24120620230103137
|
12/06/2023
|
MUKHTIAR SINGH
|
2604012WL004661
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236838
|
|
MUKHTIAR SINGH
|
()
|
|
16
|
RAIKOT
|
PB-04-012-041-001/2
(Siloani)
|
2604012000NRG24120620230103139
|
12/06/2023
|
MANJEET KAUR
|
2604012WL004661
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236837
|
|
MANJEET KAUR
|
()
|
|
17
|
RAIKOT
|
PB-04-012-041-001/32
(Siloani)
|
2604012000NRG24120620230103144
|
12/06/2023
|
KARAMJIT KAUR
|
2604012WL004661
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236839
|
|
KARAMJIT KAUR
|
()
|
|
18
|
RAIKOT
|
PB-04-012-041-001/44
(Siloani)
|
2604012000NRG24120620230103155
|
12/06/2023
|
NACHHATAR SINGH
|
2604012WL004661
|
NACHHATAR SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660236834
|
Account closed
|
|
|
|
19
|
RAIKOT
|
PB-04-012-041-001/5
(Siloani)
|
2604012000NRG24120620230103156
|
12/06/2023
|
MALKIAT SINGH
|
2604012WL004661
|
MALKIAT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236822
|
|
MALKIAT SINGH
|
()
|
|
20
|
RAIKOT
|
PB-04-012-041-001/80
(Siloani)
|
2604012000NRG24120620230103177
|
12/06/2023
|
SUKHJIT KAUR
|
2604012WL004661
|
SUKHJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236836
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-011-001/290
(Burj Hari Singh)
|
2604012000NRG24120620230104295
|
12/06/2023
|
paramjit kaur
|
2604012WL004713
|
paramjit kaur
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236825
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-011-001/267
(Burj Hari Singh)
|
2604012000NRG24120620230104285
|
12/06/2023
|
MANJEET KAUR
|
2604012WL004713
|
MANJEET KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236826
|
|
MANJEET KAUR
|
()
|
|
23
|
RAIKOT
|
PB-04-012-034-001/15
(Patti Rupa)
|
2604012000NRG24120620230104022
|
12/06/2023
|
TARSEM SINGH
|
2604012WL004698
|
TARSEM SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236827
|
|
TARSEM SINGH
|
()
|
|
24
|
RAIKOT
|
PB-04-012-034-001/25
(Patti Rupa)
|
2604012000NRG24120620230104025
|
12/06/2023
|
KULDIP KAUR
|
2604012WL004698
|
KULDIP KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236831
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
25
|
RAIKOT
|
PB-04-012-038-001/55
(Sattowal)
|
2604012000NRG24120620230103954
|
12/06/2023
|
RAKESH KUMAR
|
2604012WL004696
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236851
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
RAIKOT
|
PB-04-012-011-001/382
(Burj Hari Singh)
|
2604012000NRG24120620230104316
|
12/06/2023
|
HARI SINGH
|
2604012WL004713
|
HARI SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236830
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
RAIKOT
|
PB-04-012-011-001/159
(Burj Hari Singh)
|
2604012000NRG24120620230104259
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004713
|
AMANDEEP KAUR
|
00415
|
SBIN0010748
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236828
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
28
|
RAIKOT
|
PB-04-012-011-001/258
(Burj Hari Singh)
|
2604012000NRG24120620230104280
|
12/06/2023
|
Guramrit singh
|
2604012WL004713
|
Guramrit singh
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236849
|
|
MR GURAMRIT SINGH
|
()
|
|
29
|
RAIKOT
|
PB-04-012-011-001/44
(Burj Hari Singh)
|
2604012000NRG24120620230104014
|
12/06/2023
|
AMANDEEP KAUR
|
2604012WL004698
|
AMANDEEP KAUR
|
00415
|
SBIN0050075
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660236850
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
RAIKOT
|
PB-04-012-030-001/300
(Lohatbadi)
|
2604012000NRG24120620230104107
|
12/06/2023
|
AMARJIT KAUR
|
2604012WL004703
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236848
|
|
MRS AMARJIT KAUR
|
()
|
|
31
|
RAIKOT
|
PB-04-012-030-001/524
(Lohatbadi)
|
2604012000NRG24120620230104113
|
12/06/2023
|
GURDEV KAUR
|
2604012WL004703
|
GURDEV KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236847
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
32
|
RAIKOT
|
PB-04-012-009-001/172
(Boparai Khurd)
|
2604012000NRG24120620230103924
|
12/06/2023
|
SADAGAR SINGH
|
2604012WL004695
|
SADAGAR SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236846
|
|
MR SADAGAR SINGH
|
()
|
|
33
|
RAIKOT
|
PB-04-012-009-001/407
(Boparai Khurd)
|
2604012000NRG24120620230103930
|
12/06/2023
|
JAGMEL SINGH
|
2604012WL004695
|
JAGMEL SINGH
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236845
|
|
MR JAGMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|