|
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-04-012-013-001/107
(Chak Bhai Ka)
|
2604012000NRG24220120240452868
|
22/01/2024
|
IQBAL SINGH
|
2604012WL023879
|
IQBAL SINGH
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342808397
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-013-001/290
(Chak Bhai Ka)
|
2604012000NRG24220120240452875
|
22/01/2024
|
BALJINDER KAUR
|
2604012WL023879
|
BALJINDER KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342808401
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIKOT
|
PB-04-012-013-001/296
(Chak Bhai Ka)
|
2604012000NRG24220120240452876
|
22/01/2024
|
BALWINDER SINGH
|
2604012WL023879
|
BALWINDER SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342808395
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-013-001/43
(Chak Bhai Ka)
|
2604012000NRG24220120240452877
|
22/01/2024
|
MANJIT SINGH
|
2604012WL023879
|
MANJIT SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808403
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
RAIKOT
|
PB-04-012-013-001/76
(Chak Bhai Ka)
|
2604012000NRG24220120240452878
|
22/01/2024
|
LAKHVIR SINGH
|
2604012WL023879
|
LAKHVIR SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342808408
|
|
LAKHVIR SINGH S O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-032-001/149
(Nathowal)
|
2604012000NRG24220120240452880
|
22/01/2024
|
SIMRANJEET KAUR
|
2604012WL023880
|
SIMRANJEET KAUR
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342808413
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-032-001/233
(Nathowal)
|
2604012000NRG24220120240452881
|
22/01/2024
|
GURMEET KAUR
|
2604012WL023880
|
GURMEET KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808400
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-032-001/239
(Nathowal)
|
2604012000NRG24220120240452882
|
22/01/2024
|
SARDAR ALI
|
2604012WL023880
|
SARDAR ALI
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808409
|
|
SARDAR ALI
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-032-001/259
(Nathowal)
|
2604012000NRG24220120240452883
|
22/01/2024
|
JANG SINGH
|
2604012WL023880
|
JANG SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342808402
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-032-001/37
(Nathowal)
|
2604012000NRG24220120240452884
|
22/01/2024
|
KARNAIL SINGH
|
2604012WL023880
|
KARNAIL SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808398
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-032-001/8
(Nathowal)
|
2604012000NRG24220120240452885
|
22/01/2024
|
KARAMJIT KAUR
|
2604012WL023880
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342808396
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-039-001/100
(Shahjanhanpur)
|
2604012000NRG24220120240452910
|
22/01/2024
|
SAWARANJIT KAUR
|
2604012WL023882
|
SAWARANJIT KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808399
|
|
SAWARANJIT KAUR WO OM PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-039-001/24
(Shahjanhanpur)
|
2604012000NRG24220120240452913
|
22/01/2024
|
RACHHPAL KAUR
|
2604012WL023882
|
RACHHPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808410
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-039-001/30
(Shahjanhanpur)
|
2604012000NRG24220120240452914
|
22/01/2024
|
CHARANJIT KAUR
|
2604012WL023882
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342808411
|
|
CHARNJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-039-001/68
(Shahjanhanpur)
|
2604012000NRG24220120240452916
|
22/01/2024
|
RAJA RAM
|
2604012WL023882
|
RAJA RAM
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808412
|
|
RAJA SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-039-001/69
(Shahjanhanpur)
|
2604012000NRG24220120240452917
|
22/01/2024
|
SHINDERPAL KAUR
|
2604012WL023882
|
SHINDERPAL KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808414
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-013-001/177
(Chak Bhai Ka)
|
2604012000NRG24220120240452869
|
22/01/2024
|
JOGINDER SINGH
|
2604012WL023879
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342808393
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-013-001/207
(Chak Bhai Ka)
|
2604012000NRG24220120240452870
|
22/01/2024
|
SARBJEET KAUR
|
2604012WL023879
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342808416
|
|
BINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-013-001/239
(Chak Bhai Ka)
|
2604012000NRG24220120240452871
|
22/01/2024
|
HAKAM SINGH
|
2604012WL023879
|
HAKAM SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342808415
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-013-001/242
(Chak Bhai Ka)
|
2604012000NRG24220120240452872
|
22/01/2024
|
MAHINDER KAUR
|
2604012WL023879
|
MAHINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342808394
|
|
MAHINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-013-001/272
(Chak Bhai Ka)
|
2604012000NRG24220120240452873
|
22/01/2024
|
RANJIT KAUR
|
2604012WL023879
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342808392
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAIKOT
|
PB-04-012-039-001/144
(Shahjanhanpur)
|
2604012000NRG24220120240452911
|
22/01/2024
|
KULWANT KAUR
|
2604012WL023882
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342808404
|
|
KULWANT KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-039-001/61
(Shahjanhanpur)
|
2604012000NRG24220120240452915
|
22/01/2024
|
HARMANDEEP KAUR
|
2604012WL023882
|
HARMANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808391
|
|
HARMANDEEP KAUR UG HRNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
24
|
RAIKOT
|
PB-04-012-039-001/156
(Shahjanhanpur)
|
2604012000NRG24220120240452912
|
22/01/2024
|
SHAMINDER KAUR
|
2604012WL023882
|
SHAMINDER KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808406
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
RAIKOT
|
PB-04-012-013-001/86
(Chak Bhai Ka)
|
2604012000NRG24220120240452879
|
22/01/2024
|
GURCHARAN SINGH
|
2604012WL023879
|
GURCHARAN SINGH
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342808407
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
RAIKOT
|
PB-04-012-013-001/280
(Chak Bhai Ka)
|
2604012000NRG24220120240452874
|
22/01/2024
|
GURMIT KAUR
|
2604012WL023879
|
GURMIT KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342808405
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|