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-04-012-012-001/168 (Burj Naqlian)
|
2604012000NRG24141120230388042
|
14/11/2023
|
AVTAR SINGH
|
2604012WL019430
|
AVTAR SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966715
|
|
AVTAR SINGH
|
()
|
2
|
RAIKOT
|
PB-04-012-037-001/220 (Ram garh Sibian)
|
2604012000NRG24141120230387912
|
14/11/2023
|
HARPAL KAUR
|
2604012WL019422
|
HARPAL KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966716
|
|
HARPAL KAUR
|
()
|
3
|
RAIKOT
|
PB-04-012-040-001/183 (Shehbajpura)
|
2604012000NRG24141120230387955
|
14/11/2023
|
SINDERPAL KAUR
|
2604012WL019425
|
SINDERPAL KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966717
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-040-001/136 (Shehbajpura)
|
2604012000NRG24141120230387945
|
14/11/2023
|
Parminder kaur
|
2604012WL019425
|
Parminder kaur
|
00078
|
CNRB0004605
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966718
|
|
Parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-019-001/544 (Jalaldiwal)
|
2604012000NRG24141120230387990
|
14/11/2023
|
HARPREET KAUR
|
2604012WL019427
|
HARPREET KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9007966719
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-032-001/291 (Nathowal)
|
2604012000NRG24141120230387901
|
14/11/2023
|
BASHIAR MOHAMMED
|
2604012WL019420
|
BASHIAR MOHAMMED
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9007966723
|
|
BASHIAR MOHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-005-001/483 (Bassian)
|
2604012000NRG24141120230388010
|
14/11/2023
|
KULWINDER KAUR
|
2604012WL019428
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966722
|
|
KULWINDER KAUR
|
()
|
8
|
RAIKOT
|
PB-04-012-012-001/31 (Burj Naqlian)
|
2604012000NRG24141120230388043
|
14/11/2023
|
JOGINDER SINGH
|
2604012WL019430
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966720
|
|
JOGINDER SINGH
|
()
|
9
|
RAIKOT
|
PB-04-012-013-001/287 (Chak Bhai Ka)
|
2604012000NRG24141120230388126
|
14/11/2023
|
GURMAIL KAUR
|
2604012WL019432
|
GURMAIL KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9007966726
|
|
GURMAIL KAUR
|
()
|
10
|
RAIKOT
|
PB-04-012-037-001/260 (Ram garh Sibian)
|
2604012000NRG24141120230387913
|
14/11/2023
|
MANPREET KAUR
|
2604012WL019422
|
MANPREET KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966724
|
|
MANPREET KAUR
|
()
|
11
|
RAIKOT
|
PB-04-012-037-001/271 (Ram garh Sibian)
|
2604012000NRG24141120230387914
|
14/11/2023
|
SARABJIT KAUR
|
2604012WL019422
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966727
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-040-001/55 (Shehbajpura)
|
2604012000NRG24141120230387969
|
14/11/2023
|
MUKHTIAR SINGH
|
2604012WL019425
|
MUKHTIAR SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966721
|
|
MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-038-001/59 (Sattowal)
|
2604012000NRG24141120230388034
|
14/11/2023
|
ROOP SINGH
|
2604012WL019429
|
ROOP SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966729
|
|
ROOP SINGH
|
()
|
14
|
RAIKOT
|
PB-04-012-038-001/59 (Sattowal)
|
2604012000NRG24141120230388035
|
14/11/2023
|
SARABJIT KAUR
|
2604012WL019429
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966725
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-043-001/261 (Tajpur)
|
2604012000NRG24141120230387928
|
14/11/2023
|
KULDEEP SINGH
|
2604012WL019423
|
KULDEEP SINGH
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9007966728
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-015-001/101 (Dadahur)
|
2604012000NRG24141120230388140
|
14/11/2023
|
PRITHI SINGH
|
2604012WL019432
|
PRITHI SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966732
|
|
MR PRITHI SINGH
|
()
|
17
|
RAIKOT
|
PB-04-012-015-001/241 (Dadahur)
|
2604012000NRG24141120230388145
|
14/11/2023
|
SARBJIT KAUR
|
2604012WL019432
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966736
|
|
MRS SARBJIT KAUR
|
()
|
18
|
RAIKOT
|
PB-04-012-023-001/33 (Kalsan)
|
2604012000NRG24141120230388189
|
14/11/2023
|
GURJIT KAUR
|
2604012WL019433
|
GURJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966730
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-009-001/172 (Boparai Khurd)
|
2604012000NRG24141120230388195
|
14/11/2023
|
SADAGAR SINGH
|
2604012WL019434
|
SADAGAR SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966734
|
|
MR SADAGAR SINGH
|
()
|
20
|
RAIKOT
|
PB-04-012-009-001/98 (Boparai Khurd)
|
2604012000NRG24141120230387840
|
14/11/2023
|
BALJINDER KAUR
|
2604012WL019412
|
BALJINDER KAUR
|
00415
|
SBIN0051219
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007966735
|
|
MRS BALJINDER KAUR
|
()
|
21
|
RAIKOT
|
PB-04-012-023-001/195 (Kalsan)
|
2604012000NRG24141120230387888
|
14/11/2023
|
GURMIT KAUR
|
2604012WL019419
|
GURMIT KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9007966733
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
22
|
RAIKOT
|
PB-04-012-021-001/283 (Jhoraran)
|
2604012000NRG24141120230388017
|
14/11/2023
|
GURDEV SINGH
|
2604012WL019429
|
GURDEV SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966731
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48480
|
48480
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RAIKOT
|
PB2604012_141123FTO_68520
|
Bank of India
|
BKID0006520
|
RAEKOT
|
4848
|
2
|
RAIKOT
|
PB2604012_141123FTO_68520
|
Canara Bank
|
CNRB0004605
|
Raikot
|
2424
|
3
|
RAIKOT
|
PB2604012_141123FTO_68520
|
Indian Overseas Bank
|
IOBA0002265
|
RAIKOT
|
2424
|
4
|
RAIKOT
|
PB2604012_141123FTO_68520
|
Punjab & Sind Bank
|
PSIB0000292
|
Nathowal
|
2727
|
5
|
RAIKOT
|
PB2604012_141123FTO_68520
|
Punjab National Bank
|
PUNB0004910
|
Bassian Ludhiana
|
10605
|
6
|
RAIKOT
|
PB2604012_141123FTO_68520
|
Punjab National Bank
|
PUNB0092900
|
RAEKOT
|
2121
|
7
|
RAIKOT
|
PB2604012_141123FTO_68520
|
Punjab National Bank
|
PUNB0175910
|
Lamme Ludhiana
|
4242
|
8
|
RAIKOT
|
PB2604012_141123FTO_68520
|
Punjab National Bank
|
PUNB0180000
|
GONDWAL
|
3030
|
9
|
RAIKOT
|
PB2604012_141123FTO_68520
|
State Bank of India
|
SBIN0050423
|
JALALDIWAL
|
5757
|
10
|
RAIKOT
|
PB2604012_141123FTO_68520
|
State Bank of India
|
SBIN0051219
|
BOPARAI KHURD
|
8484
|
11
|
RAIKOT
|
PB2604012_141123FTO_68520
|
UCO Bank
|
UCBA0001439
|
JHORARAN
|
1818
|