|
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-04-012-031-001/8
(Mohamadpura)
|
2604012000NRG24290520230058363
|
29/05/2023
|
HARPINDER KAUR
|
2604012WL002905
|
HARPINDER KAUR
|
00152
|
HDFC0001384
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665121
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
RAIKOT
|
PB-04-012-031-001/97
(Mohamadpura)
|
2604012000NRG24290520230058370
|
29/05/2023
|
HARPAL KAUR
|
2604012WL002905
|
HARPAL KAUR
|
00152
|
HDFC0001384
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665120
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-031-001/19
(Mohamadpura)
|
2604012000NRG24290520230058348
|
29/05/2023
|
KARAMJIT KAUR
|
2604012WL002905
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665116
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-031-001/21
(Mohamadpura)
|
2604012000NRG24290520230058349
|
29/05/2023
|
SARWAN SINGH
|
2604012WL002905
|
SARWAN SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665131
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-031-001/25
(Mohamadpura)
|
2604012000NRG24290520230058353
|
29/05/2023
|
JAGDEV SINGH
|
2604012WL002905
|
JAGDEV SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294665115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
RAIKOT
|
PB-04-012-031-001/30
(Mohamadpura)
|
2604012000NRG24290520230058355
|
29/05/2023
|
GURMEET KAUR
|
2604012WL002905
|
GURMEET KAUR
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294665112
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-031-001/36
(Mohamadpura)
|
2604012000NRG24290520230058356
|
29/05/2023
|
BEANT KAUR
|
2604012WL002905
|
BEANT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665129
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-031-001/4
(Mohamadpura)
|
2604012000NRG24290520230058357
|
29/05/2023
|
BALWINDER SINGH
|
2604012WL002905
|
BALWINDER SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665114
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-031-001/47
(Mohamadpura)
|
2604012000NRG24290520230058359
|
29/05/2023
|
RANJIT KAUR
|
2604012WL002905
|
RANJIT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665128
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RAIKOT
|
PB-04-012-031-001/48
(Mohamadpura)
|
2604012000NRG24290520230058360
|
29/05/2023
|
BALJIT KAUR
|
2604012WL002905
|
BALJIT KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665110
|
|
BALJEET KAUR CO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-031-001/5
(Mohamadpura)
|
2604012000NRG24290520230058361
|
29/05/2023
|
BINDER KAUR
|
2604012WL002905
|
BINDER KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665130
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-031-001/74
(Mohamadpura)
|
2604012000NRG24290520230058362
|
29/05/2023
|
HARBANS SINGH
|
2604012WL002905
|
HARBANS SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665111
|
|
HARBANS
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-031-001/9
(Mohamadpura)
|
2604012000NRG24290520230058364
|
29/05/2023
|
RAMANDEEP KAUR
|
2604012WL002905
|
RAMANDEEP KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665113
|
|
RAMANDEEP KAUR W/O SATNAM SI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-031-001/90
(Mohamadpura)
|
2604012000NRG24290520230058365
|
29/05/2023
|
SONIA
|
2604012WL002905
|
SONIA
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665117
|
|
SONIA WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-031-001/93
(Mohamadpura)
|
2604012000NRG24290520230058367
|
29/05/2023
|
RAJWINDER RANI
|
2604012WL002905
|
RAJWINDER RANI
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665119
|
|
RAJWINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAIKOT
|
PB-04-012-031-001/95
(Mohamadpura)
|
2604012000NRG24290520230058369
|
29/05/2023
|
MANDEEP KAUR
|
2604012WL002905
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665127
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-031-001/12
(Mohamadpura)
|
2604012000NRG24290520230058345
|
29/05/2023
|
JATINDER SINGH
|
2604012WL002905
|
JATINDER SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665126
|
|
JATINDER SINGH S\O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
RAIKOT
|
PB-04-012-031-001/18
(Mohamadpura)
|
2604012000NRG24290520230058347
|
29/05/2023
|
BALJIT KAUR
|
2604012WL002905
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665123
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-031-001/22
(Mohamadpura)
|
2604012000NRG24290520230058351
|
29/05/2023
|
GURMIT KAUR
|
2604012WL002905
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294665122
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-031-001/24
(Mohamadpura)
|
2604012000NRG24290520230058352
|
29/05/2023
|
SUKHVINDER KAUR
|
2604012WL002905
|
SUKHVINDER KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294665118
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-031-001/27
(Mohamadpura)
|
2604012000NRG24290520230058354
|
29/05/2023
|
AMANDEEP KAUR
|
2604012WL002905
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294665125
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKOT
|
PB-04-012-031-001/46
(Mohamadpura)
|
2604012000NRG24290520230058358
|
29/05/2023
|
KULWANT KAUR
|
2604012WL002905
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294665124
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|