|
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)
|
2604012000NRG24311020230377139
|
01/11/2023
|
AVTAR SINGH
|
2604012WL018508
|
AVTAR SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998300
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-012-001/57
(Burj Naqlian)
|
2604012000NRG24311020230377141
|
01/11/2023
|
FATTA SINGH
|
2604012WL018508
|
FATTA SINGH
|
00078
|
CNRB0004605
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010998301
|
|
FATTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-005-001/451
(Bassian)
|
2604012000NRG24311020230377119
|
01/11/2023
|
piara singh
|
2604012WL018505
|
piara singh
|
00165
|
IBKL0001772
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010998302
|
|
piara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-016-001/12
(Dhurkot)
|
2604012000NRG24311020230377144
|
01/11/2023
|
BALOR SINGH
|
2604012WL018509
|
BALOR SINGH
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998303
|
|
BALOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-008-001/114
(Binjal)
|
2604012000NRG24311020230377124
|
01/11/2023
|
PARVEEN BEGHAM
|
2604012WL018507
|
PARVEEN BEGHAM
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010998305
|
|
PARVEEN BEGHAM
|
()
|
|
6
|
RAIKOT
|
PB-04-012-008-001/128
(Binjal)
|
2604012000NRG24311020230377128
|
01/11/2023
|
KARAMJIT KAUR
|
2604012WL018507
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010998304
|
|
KARAMJIT KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-012-001/31
(Burj Naqlian)
|
2604012000NRG24311020230377140
|
01/11/2023
|
JOGINDER SINGH
|
2604012WL018508
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998306
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-036-001/97
(Rajgarh)
|
2604012000NRG24311020230377153
|
01/11/2023
|
MANJINDER KAUR
|
2604012WL018510
|
MANJINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998307
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-033-001/5
(Nurpura)
|
2604012000NRG24011120230378237
|
01/11/2023
|
BALJIT KAUR
|
2604012WL018579
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010998308
|
|
BALJIT KAUR
|
()
|
|
10
|
RAIKOT
|
PB-04-012-043-001/261
(Tajpur)
|
2604012000NRG24311020230377845
|
01/11/2023
|
KULDEEP SINGH
|
2604012WL018540
|
KULDEEP SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010998309
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-024-001/318
(Kalsian)
|
2604012000NRG24311020230377156
|
01/11/2023
|
DALVIR SINGH
|
2604012WL018511
|
DALVIR SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998310
|
|
MR DALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-009-001/59
(Boparai Khurd)
|
2604012000NRG24011120230378218
|
01/11/2023
|
RAN SINGH
|
2604012WL018576
|
RAN SINGH
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998311
|
|
MR RAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIKOT
|
PB2604012_011123FTO_65428
|
Bank of India
|
BKID0006520
|
RAEKOT
|
1212
|
|
2
|
RAIKOT
|
PB2604012_011123FTO_65428
|
Canara Bank
|
CNRB0004605
|
Raikot
|
303
|
|
3
|
RAIKOT
|
PB2604012_011123FTO_65428
|
IDBI Bank
|
IBKL0001772
|
RAIKOT
|
2424
|
|
4
|
RAIKOT
|
PB2604012_011123FTO_65428
|
Punjab & Sind Bank
|
PSIB0000292
|
Nathowal
|
303
|
|
5
|
RAIKOT
|
PB2604012_011123FTO_65428
|
Punjab National Bank
|
PUNB0004910
|
Bassian Ludhiana
|
6363
|
|
6
|
RAIKOT
|
PB2604012_011123FTO_65428
|
Punjab National Bank
|
PUNB0092900
|
RAEKOT
|
1212
|
|
7
|
RAIKOT
|
PB2604012_011123FTO_65428
|
Punjab National Bank
|
PUNB0180000
|
GONDWAL
|
5151
|
|
8
|
RAIKOT
|
PB2604012_011123FTO_65428
|
State Bank of India
|
SBIN0050422
|
LOHAT BADDI
|
1212
|
|
9
|
RAIKOT
|
PB2604012_011123FTO_65428
|
State Bank of India
|
SBIN0051219
|
BOPARAI KHURD
|
909
|