|
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-04-012-011-001/113
(Burj Hari Singh)
|
2604012000NRG24230120240454895
|
23/01/2024
|
MAKHAN SINGH
|
2604012WL024030
|
MAKHAN SINGH
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783463
|
|
MAKHAN SINGH SO TELU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-011-001/277
(Burj Hari Singh)
|
2604012000NRG24230120240454899
|
23/01/2024
|
GURBACHAN SINGH
|
2604012WL024030
|
GURBACHAN SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783464
|
|
GURBACHAN SINGH S/O SH JAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/314
(Burj Hari Singh)
|
2604012000NRG24230120240454888
|
23/01/2024
|
NIRMAL SINGH
|
2604012WL024028
|
NIRMAL SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783461
|
|
NIRMAL SINGH S/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/424
(Burj Hari Singh)
|
2604012000NRG24230120240454901
|
23/01/2024
|
BALJINDER KAUR
|
2604012WL024030
|
BALJINDER KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2342783462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
RAIKOT
|
PB-04-012-044-001/390
(Talwandi Rai)
|
2604012000NRG24230120240454892
|
23/01/2024
|
BHAJAN SINGH
|
2604012WL024029
|
BHAJAN SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783460
|
|
BHAJAN SINGH S/O SH AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-044-001/455
(Talwandi Rai)
|
2604012000NRG24230120240454893
|
23/01/2024
|
KULWANT SINGH
|
2604012WL024029
|
KULWANT SINGH
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783458
|
|
KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-022-001/102
(Johlan)
|
2604012000NRG24230120240454884
|
23/01/2024
|
NEK SINGH
|
2604012WL024027
|
NEK SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342783467
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-022-001/151
(Johlan)
|
2604012000NRG24230120240454885
|
23/01/2024
|
PARKASH SINGH
|
2604012WL024027
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783449
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-022-001/2
(Johlan)
|
2604012000NRG24230120240454886
|
23/01/2024
|
BAHADUR SINGH
|
2604012WL024027
|
BAHADUR SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342783450
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-022-001/282
(Johlan)
|
2604012000NRG24230120240454887
|
23/01/2024
|
BALDEV SINGH
|
2604012WL024027
|
BALDEV SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783466
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-011-001/215
(Burj Hari Singh)
|
2604012000NRG24230120240454896
|
23/01/2024
|
JAGROOP SINGH
|
2604012WL024030
|
JAGROOP SINGH
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783457
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAIKOT
|
PB-04-012-011-001/225
(Burj Hari Singh)
|
2604012000NRG24230120240454897
|
23/01/2024
|
JANG SINGH
|
2604012WL024030
|
JANG SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783454
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-011-001/57
(Burj Hari Singh)
|
2604012000NRG24230120240454902
|
23/01/2024
|
CHAMKAUR SINGH
|
2604012WL024030
|
CHAMKAUR SINGH
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783455
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-044-001/10
(Talwandi Rai)
|
2604012000NRG24230120240454890
|
23/01/2024
|
GURPREET SINGH
|
2604012WL024029
|
GURPREET SINGH
|
00354
|
PUNB0079210
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783451
|
|
GURPREET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
15
|
RAIKOT
|
PB-04-012-044-001/117
(Talwandi Rai)
|
2604012000NRG24230120240454891
|
23/01/2024
|
MAHOBAT SINGH
|
2604012WL024029
|
MAHOBAT SINGH
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783465
|
|
MAHOBAT SINGH SO BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-011-001/251
(Burj Hari Singh)
|
2604012000NRG24230120240454898
|
23/01/2024
|
BALOR SINGH
|
2604012WL024030
|
BALOR SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783456
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-011-001/32
(Burj Hari Singh)
|
2604012000NRG24230120240454889
|
23/01/2024
|
BALAUR SINGH
|
2604012WL024028
|
BALAUR SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783453
|
|
BALAUR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-044-001/62
(Talwandi Rai)
|
2604012000NRG24230120240454894
|
23/01/2024
|
HARBANS SINGH
|
2604012WL024029
|
HARBANS SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783452
|
|
HARBANS SINGH SO TELU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-011-001/411
(Burj Hari Singh)
|
2604012000NRG24230120240454900
|
23/01/2024
|
JASPREET KAUR
|
2604012WL024030
|
JASPREET KAUR
|
00415
|
SBIN0010748
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783459
|
|
MISS JASPREET KAUR DO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|