|
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-04-012-006-001/165
(Bhaini Bringa)
|
2604012000NRG24250920230332493
|
25/09/2023
|
JASVIR KAUR
|
2604012WL015990
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376968538
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-006-001/203
(Bhaini Bringa)
|
2604012000NRG24250920230332494
|
25/09/2023
|
AMANDEEP KAUR
|
2604012WL015990
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376968531
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RAIKOT
|
PB-04-012-006-001/204
(Bhaini Bringa)
|
2604012000NRG24250920230332495
|
25/09/2023
|
JAGDEEP KAUR
|
2604012WL015990
|
JAGDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376968532
|
|
JAGDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAIKOT
|
PB-04-012-006-001/212
(Bhaini Bringa)
|
2604012000NRG24250920230332496
|
25/09/2023
|
KULDEEP KAUR
|
2604012WL015990
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376968537
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RAIKOT
|
PB-04-012-006-001/231
(Bhaini Bringa)
|
2604012000NRG24250920230332497
|
25/09/2023
|
KARAMJIT KAUR
|
2604012WL015990
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376968530
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-006-001/239
(Bhaini Bringa)
|
2604012000NRG24250920230332498
|
25/09/2023
|
SARABJIT KAUR
|
2604012WL015990
|
SARABJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968535
|
|
SARABJIT KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-006-001/306
(Bhaini Bringa)
|
2604012000NRG24250920230332500
|
25/09/2023
|
SIMARJIT KAUR
|
2604012WL015990
|
SIMARJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376968544
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RAIKOT
|
PB-04-012-006-001/340
(Bhaini Bringa)
|
2604012000NRG24250920230332501
|
25/09/2023
|
MANDEEP KAUR
|
2604012WL015990
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968536
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-006-001/347
(Bhaini Bringa)
|
2604012000NRG24250920230332502
|
25/09/2023
|
BALWANT KAUR
|
2604012WL015990
|
BALWANT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968540
|
|
Mrs. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAIKOT
|
PB-04-012-006-001/38
(Bhaini Bringa)
|
2604012000NRG24250920230332503
|
25/09/2023
|
BALJIT KAUR
|
2604012WL015990
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968543
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-006-001/4
(Bhaini Bringa)
|
2604012000NRG24250920230332504
|
25/09/2023
|
HARJINDER KAUR
|
2604012WL015990
|
HARJINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376968534
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-006-001/65
(Bhaini Bringa)
|
2604012000NRG24250920230332506
|
25/09/2023
|
DALIP KAUR
|
2604012WL015990
|
DALIP KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968539
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-006-001/84
(Bhaini Bringa)
|
2604012000NRG24250920230332507
|
25/09/2023
|
GURMEET KAUR
|
2604012WL015990
|
GURMEET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376968533
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-038-001/17
(Sattowal)
|
2604012000NRG24250920230334214
|
25/09/2023
|
CHAND SINGH
|
2604012WL016066
|
CHAND SINGH
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968528
|
|
CHAND SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-006-001/47
(Bhaini Bringa)
|
2604012000NRG24250920230332505
|
25/09/2023
|
Baljit Kaur
|
2604012WL015990
|
Baljit Kaur
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376968529
|
|
BALJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-006-001/30
(Bhaini Bringa)
|
2604012000NRG24250920230332499
|
25/09/2023
|
SURINDER KAUR
|
2604012WL015990
|
SURINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376968541
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-006-001/89
(Bhaini Bringa)
|
2604012000NRG24250920230332508
|
25/09/2023
|
JASWANT SINGH
|
2604012WL015990
|
JASWANT SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376968542
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|