|
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-04-012-017-001/166
(Gobindgarh)
|
2604012000NRG24221120230392582
|
22/11/2023
|
SUKHPAL KAUR
|
2604012WL020012
|
SUKHPAL KAUR
|
00177
|
IOBA0002265
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005393551
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-013-001/259
(Chak Bhai Ka)
|
2604012000NRG24221120230392521
|
22/11/2023
|
Swaranjit kaur
|
2604012WL020012
|
Swaranjit kaur
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393552
|
|
SWARANJIT KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-013-001/63
(Chak Bhai Ka)
|
2604012000NRG24221120230392542
|
22/11/2023
|
Jasvir Kaur
|
2604012WL020012
|
Jasvir Kaur
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005393554
|
|
JASVIR KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-013-001/66
(Chak Bhai Ka)
|
2604012000NRG24221120230392543
|
22/11/2023
|
HARDEEP KAUR
|
2604012WL020012
|
HARDEEP KAUR
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005393553
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-013-001/315
(Chak Bhai Ka)
|
2604012000NRG24221120230392534
|
22/11/2023
|
sinder kaur
|
2604012WL020012
|
sinder kaur
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393555
|
|
sinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-015-001/101
(Dadahur)
|
2604012000NRG24221120230392551
|
22/11/2023
|
PRITHI SINGH
|
2604012WL020012
|
PRITHI SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393559
|
|
MR PRITHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-009-001/14
(Boparai Khurd)
|
2604012000NRG24221120230392481
|
22/11/2023
|
HARBANS KAUR
|
2604012WL020012
|
HARBANS KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393557
|
|
MR BHINDER SINGH
|
()
|
|
8
|
RAIKOT
|
PB-04-012-009-001/319
(Boparai Khurd)
|
2604012000NRG24221120230392493
|
22/11/2023
|
CHARANJIT KAUR
|
2604012WL020012
|
CHARANJIT KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005393556
|
|
MR JASPREET SINGH M UG CHARANJIT KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-009-001/364
(Boparai Khurd)
|
2604012000NRG24221120230392495
|
22/11/2023
|
KIRANDEEP KAUR
|
2604012WL020012
|
KIRANDEEP KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005393558
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|