|
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-04-012-008-001/1
(Binjal)
|
2604012000NRG24031020230346851
|
04/10/2023
|
SARABJEET KAUR
|
2604012WL016752
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566346
|
|
SARABJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-008-001/102
(Binjal)
|
2604012000NRG24031020230346852
|
04/10/2023
|
ANSARI
|
2604012WL016752
|
ANSARI
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566357
|
|
ANSARI WO NURA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-008-001/104
(Binjal)
|
2604012000NRG24031020230346853
|
04/10/2023
|
NAHAR SINGH
|
2604012WL016752
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566343
|
|
NAHAR SINGH S/O S MAGHAR-
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-008-001/112
(Binjal)
|
2604012000NRG24031020230346854
|
04/10/2023
|
LAKHVIR KAUR
|
2604012WL016752
|
LAKHVIR KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377566350
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-008-001/123
(Binjal)
|
2604012000NRG24031020230346855
|
04/10/2023
|
PARAMJIT KAUR
|
2604012WL016752
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377566342
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-008-001/29
(Binjal)
|
2604012000NRG24031020230346858
|
04/10/2023
|
RANI
|
2604012WL016752
|
RANI
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566347
|
|
RANI WO GURJANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-008-001/4
(Binjal)
|
2604012000NRG24031020230346859
|
04/10/2023
|
MANJIT KAUR
|
2604012WL016752
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377566354
|
|
MANJIT KAURH
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-008-001/44
(Binjal)
|
2604012000NRG24031020230346860
|
04/10/2023
|
KULDEEP KAUR
|
2604012WL016752
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377566344
|
|
KULDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-008-001/53
(Binjal)
|
2604012000NRG24031020230346861
|
04/10/2023
|
NAJIRA
|
2604012WL016752
|
NAJIRA
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566348
|
|
NAJIRA WO PUNNU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-008-001/62
(Binjal)
|
2604012000NRG24031020230346862
|
04/10/2023
|
GULZAR KAUR
|
2604012WL016752
|
GULZAR KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566361
|
|
GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-008-001/66
(Binjal)
|
2604012000NRG24031020230346863
|
04/10/2023
|
PARMJIT KAUR
|
2604012WL016752
|
PARMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566360
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-008-001/80
(Binjal)
|
2604012000NRG24031020230346864
|
04/10/2023
|
JAMILA
|
2604012WL016752
|
JAMILA
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566351
|
|
JAMILA WO MIRJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-008-001/81
(Binjal)
|
2604012000NRG24031020230346865
|
04/10/2023
|
JAGIR KAUR
|
2604012WL016752
|
JAGIR KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566345
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-008-001/86
(Binjal)
|
2604012000NRG24031020230346866
|
04/10/2023
|
VIDYA KAUR
|
2604012WL016752
|
VIDYA KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566353
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-008-001/88
(Binjal)
|
2604012000NRG24031020230346867
|
04/10/2023
|
PARAMJIT KAUR
|
2604012WL016752
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566355
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-008-001/90
(Binjal)
|
2604012000NRG24031020230346868
|
04/10/2023
|
RAJWINDER KAUR
|
2604012WL016752
|
RAJWINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377566352
|
|
RAJWINDER KAUR W O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG24031020230346869
|
04/10/2023
|
KULWINDER KAUR
|
2604012WL016752
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566349
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-008-001/97
(Binjal)
|
2604012000NRG24031020230346870
|
04/10/2023
|
JANGIR SINGH
|
2604012WL016752
|
JANGIR SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566356
|
|
JANGIR SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-008-001/126
(Binjal)
|
2604012000NRG24031020230346856
|
04/10/2023
|
Saninder singh
|
2604012WL016752
|
Saninder singh
|
00415
|
SBIN0050075
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566359
|
|
MASTER SANINDER SINGH UNG KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKOT
|
PB-04-012-008-001/127
(Binjal)
|
2604012000NRG24031020230346857
|
04/10/2023
|
Amarjit kaur
|
2604012WL016752
|
Amarjit kaur
|
00415
|
SBIN0050075
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377566358
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|