|
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-04-012-010-001/183
(Burj Hakima)
|
2604012000NRG24250520230046484
|
25/05/2023
|
JASDEV SINGH
|
2604012WL002515
|
JASDEV SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985837599
|
|
JASDEV SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-010-001/114
(Burj Hakima)
|
2604012000NRG24250520230046482
|
25/05/2023
|
RANJIT KAUR
|
2604012WL002515
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985837597
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-010-001/177
(Burj Hakima)
|
2604012000NRG24250520230046483
|
25/05/2023
|
KARAMJIT KAUR
|
2604012WL002515
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985837598
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-010-001/27
(Burj Hakima)
|
2604012000NRG24250520230046486
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002515
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985837595
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKOT
|
PB-04-012-010-001/44
(Burj Hakima)
|
2604012000NRG24250520230046487
|
25/05/2023
|
GURNAM KAUR
|
2604012WL002515
|
GURNAM KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985837596
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-010-001/76
(Burj Hakima)
|
2604012000NRG24250520230046490
|
25/05/2023
|
GURDEV KAUR
|
2604012WL002515
|
GURDEV KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985837594
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-010-001/76
(Burj Hakima)
|
2604012000NRG24250520230046489
|
25/05/2023
|
NACHHATTAR SINGH
|
2604012WL002515
|
NACHHATTAR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985837592
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-010-001/86
(Burj Hakima)
|
2604012000NRG24250520230046491
|
25/05/2023
|
AMARJIT KAUR
|
2604012WL002515
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985837593
|
|
AMARJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-010-001/44
(Burj Hakima)
|
2604012000NRG24250520230046488
|
25/05/2023
|
KIRANJEET KAUR
|
2604012WL002515
|
KIRANJEET KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985837600
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|