|
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-04-012-005-001/223
(Bassian)
|
2604012000NRG23031120220303564
|
03/11/2022
|
SUKHJINDER SINGH
|
2604012WL014547
|
SUKHJINDER SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812180
|
|
SUKHJINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-005-001/229
(Bassian)
|
2604012000NRG23031120220303565
|
03/11/2022
|
CHARANJIT KAUR
|
2604012WL014547
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812179
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-005-001/317
(Bassian)
|
2604012000NRG23031120220303566
|
03/11/2022
|
SIMRANJIT KAUR
|
2604012WL014547
|
SIMRANJIT KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812184
|
|
SIMRANJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-005-001/418
(Bassian)
|
2604012000NRG23031120220303567
|
03/11/2022
|
NASIB KAUR
|
2604012WL014547
|
NASIB KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812181
|
|
NASIB KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-020-001/128
(Jatpura)
|
2604012000NRG23031120220303451
|
03/11/2022
|
PIARO
|
2604012WL014527
|
PIARO
|
00354
|
PUNB0004910
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387812176
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-020-001/21
(Jatpura)
|
2604012000NRG23031120220303458
|
03/11/2022
|
MANJEET KAUR
|
2604012WL014527
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812178
|
|
MANJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-020-001/44
(Jatpura)
|
2604012000NRG23031120220303459
|
03/11/2022
|
BANT SINGH
|
2604012WL014527
|
BANT SINGH
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387812177
|
|
BANT SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-020-001/91
(Jatpura)
|
2604012000NRG23031120220303461
|
03/11/2022
|
SWARANJIT KAUR
|
2604012WL014527
|
SWARANJIT KAUR
|
00354
|
PUNB0175910
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812182
|
|
SWARANJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-020-001/94
(Jatpura)
|
2604012000NRG23031120220303462
|
03/11/2022
|
CHARANJIT SINGH
|
2604012WL014527
|
CHARANJIT SINGH
|
00354
|
PUNB0175910
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812183
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-024-001/198
(Kalsian)
|
2604012000NRG23031120220303556
|
03/11/2022
|
JOGINDER SINGH
|
2604012WL014545
|
JOGINDER SINGH
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812187
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
11
|
RAIKOT
|
PB-04-012-024-001/52
(Kalsian)
|
2604012000NRG23031120220303559
|
03/11/2022
|
AMRIK SINGH
|
2604012WL014545
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812185
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-024-001/82
(Kalsian)
|
2604012000NRG23031120220303561
|
03/11/2022
|
BAGORA SINGH
|
2604012WL014545
|
BAGORA SINGH
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812186
|
|
BAGHORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|