|
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-04-012-020-001/131
(Jatpura)
|
2604012000NRG24010620230068662
|
01/06/2023
|
MANJINDER KAUR
|
2604012WL003277
|
MANJINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559856
|
|
MANJINDER KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-020-001/141
(Jatpura)
|
2604012000NRG24010620230068668
|
01/06/2023
|
BHAG SINGH
|
2604012WL003277
|
BHAG SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559858
|
|
BHAG SINGH
|
()
|
|
3
|
RAIKOT
|
PB-04-012-020-001/151
(Jatpura)
|
2604012000NRG24010620230068673
|
01/06/2023
|
CHARANJIT KAUR
|
2604012WL003277
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559849
|
|
CHARANJIT KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-020-001/254
(Jatpura)
|
2604012000NRG24010620230068688
|
01/06/2023
|
RANDEEP KAUR
|
2604012WL003277
|
RANDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559857
|
|
RANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-020-001/10
(Jatpura)
|
2604012000NRG24010620230068653
|
01/06/2023
|
GURMIT KAUR
|
2604012WL003277
|
GURMIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559852
|
|
GURMIT KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-020-001/103
(Jatpura)
|
2604012000NRG24010620230068654
|
01/06/2023
|
PARAMJIT KAUR
|
2604012WL003277
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559855
|
|
PARAMJIT KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-020-001/147
(Jatpura)
|
2604012000NRG24010620230068669
|
01/06/2023
|
MANJIT KAUR
|
2604012WL003277
|
MANJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559850
|
|
MANJIT KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-020-001/149
(Jatpura)
|
2604012000NRG24010620230068671
|
01/06/2023
|
BALVIR KAUR
|
2604012WL003277
|
BALVIR KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559851
|
|
BALVIR KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-020-001/155
(Jatpura)
|
2604012000NRG24010620230068675
|
01/06/2023
|
MANPREET KAUR
|
2604012WL003277
|
MANPREET KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559854
|
|
MANPREET KAUR
|
()
|
|
10
|
RAIKOT
|
PB-04-012-020-001/37
(Jatpura)
|
2604012000NRG24010620230068691
|
01/06/2023
|
BHUPINDER KAUR
|
2604012WL003277
|
BHUPINDER KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559853
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|