|
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-04-012-015-001/102
(Dadahur)
|
2604012000NRG24240520230042080
|
24/05/2023
|
HARVINDER KAUR
|
2604012WL002374
|
HARVINDER KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986130734
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-015-001/103
(Dadahur)
|
2604012000NRG24240520230042081
|
24/05/2023
|
KAMALJIT KAUR
|
2604012WL002374
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986130746
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-015-001/104
(Dadahur)
|
2604012000NRG24240520230042082
|
24/05/2023
|
SINDER KAUR
|
2604012WL002374
|
SINDER KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130738
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-015-001/108
(Dadahur)
|
2604012000NRG24240520230042083
|
24/05/2023
|
JASPREET KAUR
|
2604012WL002374
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986130748
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-015-001/117
(Dadahur)
|
2604012000NRG24240520230042085
|
24/05/2023
|
BHUPINDER KAUR
|
2604012WL002374
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986130745
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-015-001/149
(Dadahur)
|
2604012000NRG24240520230042086
|
24/05/2023
|
MANJIT KAUR
|
2604012WL002374
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986130750
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-015-001/15
(Dadahur)
|
2604012000NRG24240520230042087
|
24/05/2023
|
BALVEER KAUR
|
2604012WL002374
|
BALVEER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986130740
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-015-001/203
(Dadahur)
|
2604012000NRG24240520230042088
|
24/05/2023
|
NAJAR SINGH
|
2604012WL002374
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1986130736
|
|
NAJAR SINGH S/O HARDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
RAIKOT
|
PB-04-012-015-001/21
(Dadahur)
|
2604012000NRG24240520230042089
|
24/05/2023
|
MANJIT KAUR
|
2604012WL002374
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130739
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-015-001/28
(Dadahur)
|
2604012000NRG24240520230042090
|
24/05/2023
|
Surinder kaur
|
2604012WL002374
|
Surinder kaur
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986130751
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKOT
|
PB-04-012-015-001/3
(Dadahur)
|
2604012000NRG24240520230042091
|
24/05/2023
|
KULWANT KAUR
|
2604012WL002374
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986130742
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-015-001/46
(Dadahur)
|
2604012000NRG24240520230042092
|
24/05/2023
|
MANJIT KAUR
|
2604012WL002374
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986130749
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-015-001/48
(Dadahur)
|
2604012000NRG24240520230042093
|
24/05/2023
|
PIARA SINGH
|
2604012WL002374
|
PIARA SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986130737
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-015-001/51
(Dadahur)
|
2604012000NRG24240520230042094
|
24/05/2023
|
SHINDERPAL KAUR
|
2604012WL002374
|
SHINDERPAL KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986130735
|
|
SHINDERPAL KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIKOT
|
PB-04-012-015-001/6
(Dadahur)
|
2604012000NRG24240520230042095
|
24/05/2023
|
KULDEEP KAUR
|
2604012WL002374
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986130741
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKOT
|
PB-04-012-015-001/74
(Dadahur)
|
2604012000NRG24240520230042096
|
24/05/2023
|
CHARAN SINGH
|
2604012WL002374
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986130747
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKOT
|
PB-04-012-015-001/85
(Dadahur)
|
2604012000NRG24240520230042097
|
24/05/2023
|
CHARANJIT KAUR
|
2604012WL002374
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130743
|
|
MRS CHARANJIT KAUR PLA NO160700
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKOT
|
PB-04-012-015-001/90
(Dadahur)
|
2604012000NRG24240520230042098
|
24/05/2023
|
MAHINDER KAUR
|
2604012WL002374
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986130744
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|