|
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-04-012-037-001/124
(Ram garh Sibian)
|
2604012000NRG24110520230023507
|
11/05/2023
|
BALWINDER KAUR
|
2604012WL001470
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644404176
|
|
BALWINDER KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-037-001/133
(Ram garh Sibian)
|
2604012000NRG24110520230023508
|
11/05/2023
|
AMANDEEP KAUR
|
2604012WL001470
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644404173
|
|
AMANDEEP KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-037-001/195
(Ram garh Sibian)
|
2604012000NRG24110520230023509
|
11/05/2023
|
MANJINDER KAUR
|
2604012WL001470
|
MANJINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404174
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-037-001/227
(Ram garh Sibian)
|
2604012000NRG24110520230023510
|
11/05/2023
|
SUKHDEV SINGH
|
2604012WL001470
|
SUKHDEV SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644404175
|
|
SUKHDEV SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|