|
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-04-012-026-001/29
(Kishangarh)
|
2604012000NRG25220520240041524
|
23/05/2024
|
RAJVEER KAUR
|
2604012WL0002653
|
RAJVEER KAUR
|
00168
|
ICIC0002017
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4285620383
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-024-001/257
(Kalsian)
|
2604012000NRG25220520240041527
|
23/05/2024
|
BALWANT KAUR
|
2604012WL0002656
|
BALWANT KAUR
|
00176
|
IDIB000R517
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285620378
|
|
BALWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-031-001/5
(Mohamadpura)
|
2604012000NRG25220520240041520
|
23/05/2024
|
BINDER KAUR
|
2604012WL0002650
|
BINDER KAUR
|
00349
|
PSIB0000589
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4285620371
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-006-001/59
(Bhaini Bringa)
|
2604012000NRG25220520240041517
|
23/05/2024
|
KULWINDER KAUR
|
2604012WL0002650
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4285620372
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-016-001/86
(Dhurkot)
|
2604012000NRG25220520240041516
|
23/05/2024
|
MANJIT KAUR
|
2604012WL0002649
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4285620377
|
|
MANJIT KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-037-001/150
(Ram garh Sibian)
|
2604012000NRG25220520240041523
|
23/05/2024
|
JASVEER KAUR
|
2604012WL0002652
|
JASVEER KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4285620373
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-010-001/95
(Burj Hakima)
|
2604012000NRG25220520240041515
|
23/05/2024
|
CHARANJEET KAUR
|
2604012WL0002648
|
CHARANJEET KAUR
|
00354
|
PUNB0079210
|
322
|
322
|
Processed
|
25/05/2024
|
|
4285620382
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-029-001/12
(Littar)
|
2604012000NRG25220520240041526
|
23/05/2024
|
CHARANJIT KAUR
|
2604012WL0002655
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4285620375
|
|
CHARANJIT KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-043-001/118
(Tajpur)
|
2604012000NRG25220520240041521
|
23/05/2024
|
SARABJIT KAUR
|
2604012WL0002651
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4285620374
|
|
SARABJIT KAUR
|
()
|
|
10
|
RAIKOT
|
PB-04-012-043-001/121
(Tajpur)
|
2604012000NRG25220520240041522
|
23/05/2024
|
KARNAIL KAUR
|
2604012WL0002651
|
KARNAIL KAUR
|
00354
|
PUNB0092900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4285620376
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-010-001/132
(Burj Hakima)
|
2604012000NRG25220520240041513
|
23/05/2024
|
BALDEV KAUR
|
2604012WL0002648
|
BALDEV KAUR
|
00354
|
PUNB0180000
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4285620380
|
|
BALDEV KAUR
|
()
|
|
12
|
RAIKOT
|
PB-04-012-010-001/134
(Burj Hakima)
|
2604012000NRG25220520240041514
|
23/05/2024
|
MANJIT KAUR
|
2604012WL0002648
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
322
|
322
|
Processed
|
25/05/2024
|
|
4285620381
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-030-001/230
(Lohatbadi)
|
2604012000NRG25220520240041518
|
23/05/2024
|
RAJWINDER KAUR
|
2604012WL0002650
|
RAJWINDER KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Rejected
|
25/05/2024
|
|
4285620385
|
Account closed
|
|
|
|
14
|
RAIKOT
|
PB-04-012-030-001/283
(Lohatbadi)
|
2604012000NRG25220520240041519
|
23/05/2024
|
PARAMJIT KUR
|
2604012WL0002650
|
PARAMJIT KUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285620379
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG25220520240041525
|
23/05/2024
|
CHARAN SINGH
|
2604012WL0002654
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4285620384
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30268
|
30268
|
|
|
|
|
|
|
|