|
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-04-012-005-001/476
(Bassian)
|
2604012000NRG24250520230046472
|
25/05/2023
|
RACHPAL SINGH
|
2604012WL002514
|
RACHPAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986042932
|
|
RACHPAL SINGH S O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-005-001/498
(Bassian)
|
2604012000NRG24250520230046473
|
25/05/2023
|
JASVIR KAUR
|
2604012WL002514
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986042933
|
|
JASVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-005-001/52
(Bassian)
|
2604012000NRG24250520230046474
|
25/05/2023
|
SARABJIT KAUR
|
2604012WL002514
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986042935
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-005-001/56
(Bassian)
|
2604012000NRG24250520230046475
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002514
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986042926
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-005-001/57
(Bassian)
|
2604012000NRG24250520230046476
|
25/05/2023
|
SHAMSHER SINGH
|
2604012WL002514
|
SHAMSHER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986042928
|
|
SHAMSHER SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-005-001/63
(Bassian)
|
2604012000NRG24250520230046477
|
25/05/2023
|
CHHINDER KAUR
|
2604012WL002514
|
CHHINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986042931
|
|
SHINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-005-001/73
(Bassian)
|
2604012000NRG24250520230046478
|
25/05/2023
|
LACHHMI
|
2604012WL002514
|
LACHHMI
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986042927
|
|
LACHHMI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-005-001/76
(Bassian)
|
2604012000NRG24250520230046479
|
25/05/2023
|
BALJINDER KAUR
|
2604012WL002514
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986042934
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIKOT
|
PB-04-012-005-001/84
(Bassian)
|
2604012000NRG24250520230046480
|
25/05/2023
|
AMANDEEP KAUR
|
2604012WL002514
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986042929
|
|
AMANDEEP KAUR W O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-005-001/87
(Bassian)
|
2604012000NRG24250520230046481
|
25/05/2023
|
CHARANJIT KAUR
|
2604012WL002514
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986042930
|
|
CHARANJIT KAUR W O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|