|
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-04-012-013-001/304
(Chak Bhai Ka)
|
2604012000NRG24160820230265875
|
16/08/2023
|
CHARANJIT KAUR
|
2604012WL012521
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834561671
|
|
CHARANJIT KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-013-001/66
(Chak Bhai Ka)
|
2604012000NRG24160820230265888
|
16/08/2023
|
HARDEEP KAUR
|
2604012WL012521
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834561672
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-019-001/578
(Jalaldiwal)
|
2604012000NRG24160820230265960
|
16/08/2023
|
Bhupinder Kaur
|
2604012WL012526
|
Bhupinder Kaur
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834561673
|
|
Bhupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-037-001/124
(Ram garh Sibian)
|
2604012000NRG24160820230265811
|
16/08/2023
|
MAGAR SINGH
|
2604012WL012517
|
MAGAR SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834561674
|
|
MAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-036-001/97
(Rajgarh)
|
2604012000NRG24160820230265910
|
16/08/2023
|
MANJINDER KAUR
|
2604012WL012523
|
MANJINDER KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
25/08/2023
|
|
4834561675
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-019-001/327
(Jalaldiwal)
|
2604012000NRG24160820230265798
|
16/08/2023
|
JASWANT KAUR
|
2604012WL012516
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
25/08/2023
|
|
4834561676
|
|
MRS JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-037-001/258
(Ram garh Sibian)
|
2604012000NRG24160820230265935
|
16/08/2023
|
BALWINDER KAUR
|
2604012WL012524
|
BALWINDER KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834561677
|
|
MRS BALWINDER KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-037-001/258
(Ram garh Sibian)
|
2604012000NRG24160820230265934
|
16/08/2023
|
LAKHWINDER SINGH
|
2604012WL012524
|
LAKHWINDER SINGH
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834561678
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|