|
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-04-012-037-001/124
(Ram garh Sibian)
|
2604012000NRG24040520230017507
|
04/05/2023
|
BALWINDER KAUR
|
2604012WL001127
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639186501
|
|
BALWINDER KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-037-001/125
(Ram garh Sibian)
|
2604012000NRG24040520230017508
|
04/05/2023
|
NIRPAL SINGH
|
2604012WL001127
|
NIRPAL SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639186495
|
|
NIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-037-001/133
(Ram garh Sibian)
|
2604012000NRG24040520230017509
|
04/05/2023
|
AMANDEEP KAUR
|
2604012WL001127
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639186498
|
|
AMANDEEP KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-037-001/199
(Ram garh Sibian)
|
2604012000NRG24040520230017511
|
04/05/2023
|
AMANDEEP KAUR
|
2604012WL001127
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639186500
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-037-001/58
(Ram garh Sibian)
|
2604012000NRG24040520230017513
|
04/05/2023
|
BALDEV SINGH
|
2604012WL001127
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639186496
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-037-001/84
(Ram garh Sibian)
|
2604012000NRG24040520230017514
|
04/05/2023
|
SAROJ
|
2604012WL001127
|
SAROJ
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639186497
|
|
SAROJ W O TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-037-001/257
(Ram garh Sibian)
|
2604012000NRG24040520230017512
|
04/05/2023
|
Jagdev Singh
|
2604012WL001127
|
Jagdev Singh
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639186499
|
|
SUBEDAR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|