|
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-04-012-001-001/13
(Acharwal)
|
2604012000NRG24200420230003910
|
20/04/2023
|
PRITAM KAUR
|
2604012WL000306
|
PRITAM KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638343005
|
|
PRITAM KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-001-001/143
(Acharwal)
|
2604012000NRG24200420230003911
|
20/04/2023
|
KULWINDER KAUR
|
2604012WL000306
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638343001
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-001-001/144
(Acharwal)
|
2604012000NRG24200420230003912
|
20/04/2023
|
BALJIT KAUR
|
2604012WL000306
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638343004
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
4
|
RAIKOT
|
PB-04-012-001-001/151
(Acharwal)
|
2604012000NRG24200420230003913
|
20/04/2023
|
SUKHWINDER KAUR
|
2604012WL000306
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638343009
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
5
|
RAIKOT
|
PB-04-012-001-001/155
(Acharwal)
|
2604012000NRG24200420230003914
|
20/04/2023
|
KARNAIL KAUR
|
2604012WL000306
|
KARNAIL KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638343007
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-001-001/162
(Acharwal)
|
2604012000NRG24200420230003915
|
20/04/2023
|
HARJINDER KAUR
|
2604012WL000306
|
HARJINDER KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638343002
|
|
HARJINDER KAUR W/O BADAL SINGH
|
UCO BANK(607066)
|
|
7
|
RAIKOT
|
PB-04-012-001-001/170
(Acharwal)
|
2604012000NRG24200420230003916
|
20/04/2023
|
BALJIT KAUR
|
2604012WL000306
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638343006
|
|
BALJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
8
|
RAIKOT
|
PB-04-012-001-001/48
(Acharwal)
|
2604012000NRG24200420230003918
|
20/04/2023
|
KULDEEP SINGH
|
2604012WL000306
|
KULDEEP SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638343008
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-001-001/8
(Acharwal)
|
2604012000NRG24200420230003919
|
20/04/2023
|
BABU SINGH
|
2604012WL000306
|
BABU SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638343003
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|