|
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-04-012-013-001/18
(Chak Bhai Ka)
|
2604012000NRG24110520230023292
|
11/05/2023
|
SURINDER SINGH
|
2604012WL001453
|
SURINDER SINGH
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644401224
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-013-001/279
(Chak Bhai Ka)
|
2604012000NRG24110520230023293
|
11/05/2023
|
RAJNI KAUR
|
2604012WL001453
|
RAJNI KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401222
|
|
RAJNI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-013-001/88
(Chak Bhai Ka)
|
2604012000NRG24110520230023296
|
11/05/2023
|
JINDER KAUR
|
2604012WL001453
|
JINDER KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401221
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-013-001/28
(Chak Bhai Ka)
|
2604012000NRG24110520230023294
|
11/05/2023
|
ROOP SINGH
|
2604012WL001453
|
ROOP SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401225
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKOT
|
PB-04-012-013-001/89
(Chak Bhai Ka)
|
2604012000NRG24110520230023297
|
11/05/2023
|
RANJIT KAUR
|
2604012WL001453
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401226
|
|
RANJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-013-001/92
(Chak Bhai Ka)
|
2604012000NRG24110520230023298
|
11/05/2023
|
BIHARA SINGH
|
2604012WL001453
|
BIHARA SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401220
|
|
BIHARA SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-013-001/291
(Chak Bhai Ka)
|
2604012000NRG24110520230023295
|
11/05/2023
|
KAMALJIT KAUR
|
2604012WL001453
|
KAMALJIT KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644401223
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|