|
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-04-012-018-001/238
(Goindwal)
|
2604012000NRG24240420230006023
|
24/04/2023
|
SUNITA RANI
|
2604012WL000441
|
SUNITA RANI
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638327847
|
|
SUNITA RANI W/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-018-001/125
(Goindwal)
|
2604012000NRG24240420230006018
|
24/04/2023
|
HARPREET KAUR
|
2604012WL000441
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638327840
|
|
HARPREET KAUR W/O SH.BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-018-001/151
(Goindwal)
|
2604012000NRG24240420230006019
|
24/04/2023
|
PARMINDER KAUR
|
2604012WL000441
|
PARMINDER KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638327839
|
|
PARMINDER KAUR W/O SH.JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-018-001/162
(Goindwal)
|
2604012000NRG24240420230006020
|
24/04/2023
|
SWARANJIT KAUR
|
2604012WL000441
|
SWARANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638327841
|
|
SWARANJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-018-001/233
(Goindwal)
|
2604012000NRG24240420230006021
|
24/04/2023
|
SANDEEP KAUR
|
2604012WL000441
|
SANDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638327845
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-018-001/251
(Goindwal)
|
2604012000NRG24240420230006024
|
24/04/2023
|
KAMALJEET KAUR
|
2604012WL000441
|
KAMALJEET KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638327846
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-018-001/30
(Goindwal)
|
2604012000NRG24240420230006026
|
24/04/2023
|
SARABJIT KAUR
|
2604012WL000441
|
SARABJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638327842
|
|
SARABJIT KAUR W/O RANJAUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-018-001/56
(Goindwal)
|
2604012000NRG24240420230006027
|
24/04/2023
|
GURJANT SINGH
|
2604012WL000441
|
GURJANT SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638327844
|
|
GURJANT SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-018-001/60
(Goindwal)
|
2604012000NRG24240420230006028
|
24/04/2023
|
ANJU
|
2604012WL000441
|
ANJU
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638327843
|
|
ANJU RANI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|