|
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-04-012-022-001/2
(Johlan)
|
2604012000NRG24120520230024938
|
12/05/2023
|
BAHADUR SINGH
|
2604012WL001552
|
BAHADUR SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400509
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-022-001/261
(Johlan)
|
2604012000NRG24120520230024939
|
12/05/2023
|
SOMA
|
2604012WL001552
|
SOMA
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644400512
|
|
SOMA W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-022-001/3
(Johlan)
|
2604012000NRG24120520230024940
|
12/05/2023
|
TAHIL SINGH
|
2604012WL001552
|
TAHIL SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400508
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-022-001/32
(Johlan)
|
2604012000NRG24120520230024941
|
12/05/2023
|
SUKHDEV SINGH
|
2604012WL001552
|
SUKHDEV SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400511
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-022-001/48
(Johlan)
|
2604012000NRG24120520230024942
|
12/05/2023
|
JASMAIL KAUR
|
2604012WL001552
|
JASMAIL KAUR
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644400510
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|