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-04-012-002-001/158 (Andlu)
|
2604012000NRG24260620230143420
|
02/07/2023
|
JARNAIL SINGH
|
2604012WL0006437
|
JARNAIL SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3436259959
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-017-001/36 (Gobindgarh)
|
2604012000NRG24260620230143425
|
02/07/2023
|
SUKHJIT KAUR
|
2604012WL0006441
|
SUKHJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3436259958
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-039-001/67 (Shahjanhanpur)
|
2604012000NRG24260620230143435
|
02/07/2023
|
BHAJAN KAUR
|
2604012WL0006444
|
BHAJAN KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436259936
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-022-001/24 (Johlan)
|
2604012000NRG24260620230143432
|
02/07/2023
|
GURPREET KAUR
|
2604012WL0006443
|
GURPREET KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436259957
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-006-001/102 (Bhaini Bringa)
|
2604012000NRG24260620230143430
|
02/07/2023
|
KARAMJIT KAUR
|
2604012WL0006443
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436259941
|
|
KARAMJIT KAUR
|
()
|
6
|
RAIKOT
|
PB-04-012-006-001/102 (Bhaini Bringa)
|
2604012000NRG24010720230154162
|
02/07/2023
|
KARAMJIT KAUR
|
2604012WL0006954
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436259940
|
|
KARAMJIT KAUR
|
()
|
7
|
RAIKOT
|
PB-04-012-006-001/59 (Bhaini Bringa)
|
2604012000NRG24010720230154161
|
02/07/2023
|
KULWINDER KAUR
|
2604012WL0006953
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436259938
|
|
KULWINDER KAUR
|
()
|
8
|
RAIKOT
|
PB-04-012-006-001/59 (Bhaini Bringa)
|
2604012000NRG24010720230154160
|
02/07/2023
|
KULWINDER KAUR
|
2604012WL0006953
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436259939
|
|
KULWINDER KAUR
|
()
|
9
|
RAIKOT
|
PB-04-012-006-001/59 (Bhaini Bringa)
|
2604012000NRG24260620230143431
|
02/07/2023
|
KULWINDER KAUR
|
2604012WL0006443
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436259937
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-005-001/248 (Bassian)
|
2604012000NRG24260620230143421
|
02/07/2023
|
MALKIT KAUR
|
2604012WL0006438
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436259942
|
|
MALKIT KAUR
|
()
|
11
|
RAIKOT
|
PB-04-012-013-001/65 (Chak Bhai Ka)
|
2604012000NRG24260620230143423
|
02/07/2023
|
AVTAR SINGH
|
2604012WL0006440
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436259944
|
|
AVTAR SINGH
|
()
|
12
|
RAIKOT
|
PB-04-012-041-001/66 (Siloani)
|
2604012000NRG24260620230143436
|
02/07/2023
|
BINDER SINGH
|
2604012WL0006445
|
BINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436259943
|
|
BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-011-001/203 (Burj Hari Singh)
|
2604012000NRG24260620230143422
|
02/07/2023
|
BALJIT KAUR
|
2604012WL0006439
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3436259946
|
|
BALJIT KAUR
|
()
|
14
|
RAIKOT
|
PB-04-012-043-001/214 (Tajpur)
|
2604012000NRG24260620230143437
|
02/07/2023
|
KULJIT KAUR
|
2604012WL0006446
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436259956
|
|
KULJIT KAUR
|
()
|
15
|
RAIKOT
|
PB-04-012-043-001/33 (Tajpur)
|
2604012000NRG24260620230143438
|
02/07/2023
|
DARSHAN SINGH
|
2604012WL0006446
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3436259947
|
Account closed
|
|
|
16
|
RAIKOT
|
PB-04-012-044-001/251 (Talwandi Rai)
|
2604012000NRG24260620230143440
|
02/07/2023
|
BALWINDER SINGH
|
2604012WL0006448
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436259945
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-045-001/12 (Umarpura)
|
2604012000NRG24260620230143439
|
02/07/2023
|
KARAMJIT KAUR
|
2604012WL0006447
|
KARAMJIT KAUR
|
00415
|
SBIN0050159
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436259948
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-017-001/13 (Gobindgarh)
|
2604012000NRG24260620230143424
|
02/07/2023
|
CHARANJIT KAUR
|
2604012WL0006441
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3436259950
|
|
MRS CHARANJIT KAUR
|
()
|
19
|
RAIKOT
|
PB-04-012-017-001/37 (Gobindgarh)
|
2604012000NRG24260620230143426
|
02/07/2023
|
SURJIT KAUR
|
2604012WL0006441
|
SURJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436259955
|
|
MRS SURJIT KAUR
|
()
|
20
|
RAIKOT
|
PB-04-012-017-001/60 (Gobindgarh)
|
2604012000NRG24260620230143427
|
02/07/2023
|
MANJIT KAUR
|
2604012WL0006441
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3436259951
|
|
MRS MANJIT KAUR
|
()
|
21
|
RAIKOT
|
PB-04-012-019-001/122 (Jalaldiwal)
|
2604012000NRG24010720230154159
|
02/07/2023
|
CHARAN SINGH
|
2604012WL0006952
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436259954
|
|
MR CHARAN SINGH
|
()
|
22
|
RAIKOT
|
PB-04-012-019-001/24 (Jalaldiwal)
|
2604012000NRG24010720230154158
|
02/07/2023
|
HARJIT KAUR
|
2604012WL0006951
|
HARJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436259949
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
23
|
RAIKOT
|
PB-04-012-021-001/186 (Jhoraran)
|
2604012000NRG24260620230143428
|
02/07/2023
|
SUKHWINDER KAUR
|
2604012WL0006442
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436259952
|
|
SUKHWINDER KAUR
|
()
|
24
|
RAIKOT
|
PB-04-012-021-001/382 (Jhoraran)
|
2604012000NRG24260620230143429
|
02/07/2023
|
MANJIT KAUR
|
2604012WL0006442
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436259953
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52116
|
52116
|
|
|
|
|
|
|
|