|
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-04-012-038-001/43
(Sattowal)
|
2604012000NRG23131020220286759
|
13/10/2022
|
SIDHU SINGH
|
2604012WL013245
|
SIDHU SINGH
|
00349
|
PSIB0020988
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955392017
|
|
SIDHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-038-001/17
(Sattowal)
|
2604012000NRG23131020220286755
|
13/10/2022
|
CHAND SINGH
|
2604012WL013245
|
CHAND SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955392023
|
|
CHAND SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-038-001/5
(Sattowal)
|
2604012000NRG23131020220286761
|
13/10/2022
|
veer SINGH
|
2604012WL013245
|
veer SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955392022
|
|
BALVIR SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-043-001/115
(Tajpur)
|
2604012000NRG23131020220286544
|
13/10/2022
|
KARAMJIT KAUR
|
2604012WL013232
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955392015
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-043-001/121
(Tajpur)
|
2604012000NRG23131020220286545
|
13/10/2022
|
KARNAIL KAUR
|
2604012WL013232
|
KARNAIL KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955392012
|
|
KARNAIL KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-043-001/16
(Tajpur)
|
2604012000NRG23131020220286546
|
13/10/2022
|
CHARAN SINGH
|
2604012WL013232
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955392016
|
|
CHARAN SINGH AND D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-043-001/202
(Tajpur)
|
2604012000NRG23131020220286548
|
13/10/2022
|
SURINDER KAUR
|
2604012WL013232
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955392013
|
|
SURINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-043-001/219
(Tajpur)
|
2604012000NRG23131020220286549
|
13/10/2022
|
MANJEET KAUR
|
2604012WL013232
|
MANJEET KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955392021
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-043-001/33
(Tajpur)
|
2604012000NRG23131020220286551
|
13/10/2022
|
DARSHAN SINGH
|
2604012WL013232
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955392014
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-043-001/36
(Tajpur)
|
2604012000NRG23131020220286552
|
13/10/2022
|
AMARJIT KAUR
|
2604012WL013232
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955392011
|
|
AMARJIT KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-043-001/39
(Tajpur)
|
2604012000NRG23131020220286553
|
13/10/2022
|
SUKHWINDER SINGH
|
2604012WL013232
|
SUKHWINDER SINGH
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955392010
|
|
SUKHWINDER SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-043-001/232
(Tajpur)
|
2604012000NRG23131020220286550
|
13/10/2022
|
GURCHARAN SINGH
|
2604012WL013232
|
GURCHARAN SINGH
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955392020
|
|
GURCHARAN SINGH S/O S.HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-043-001/41
(Tajpur)
|
2604012000NRG23131020220286554
|
13/10/2022
|
RANJIT KAUR
|
2604012WL013232
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955392018
|
|
RANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-043-001/71
(Tajpur)
|
2604012000NRG23131020220286555
|
13/10/2022
|
HARBANS KAUR
|
2604012WL013232
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955392019
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|