|
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-04-012-040-001/166
(Shehbajpura)
|
2604012000NRG24120520230024346
|
12/05/2023
|
JASWANT KAUR
|
2604012WL001521
|
JASWANT KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644401364
|
|
JASWANT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-040-001/177
(Shehbajpura)
|
2604012000NRG24120520230024347
|
12/05/2023
|
KARAMJIT KAUR
|
2604012WL001521
|
KARAMJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401369
|
|
KARAMJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-040-001/178
(Shehbajpura)
|
2604012000NRG24120520230024348
|
12/05/2023
|
SUKHDEEP KAUR
|
2604012WL001521
|
SUKHDEEP KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644401365
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-040-001/179
(Shehbajpura)
|
2604012000NRG24120520230024349
|
12/05/2023
|
MANJEET KAUR
|
2604012WL001521
|
MANJEET KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401366
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-040-001/207
(Shehbajpura)
|
2604012000NRG24120520230024350
|
12/05/2023
|
BHOLI
|
2604012WL001521
|
BHOLI
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401368
|
|
BHOLI BHOLI
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-040-001/216
(Shehbajpura)
|
2604012000NRG24120520230024351
|
12/05/2023
|
VIDYA
|
2604012WL001521
|
VIDYA
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401367
|
|
VIDYA WO RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-040-001/157
(Shehbajpura)
|
2604012000NRG24120520230024344
|
12/05/2023
|
SURINDER KAUR
|
2604012WL001521
|
SURINDER KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401363
|
|
SURINDER KAUR W/O S BALJINDER SINGHDASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-040-001/233
(Shehbajpura)
|
2604012000NRG24120520230024352
|
12/05/2023
|
SARABJIT KAUR
|
2604012WL001521
|
SARABJIT KAUR
|
00349
|
PSIB0000053
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1644401358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-040-001/164
(Shehbajpura)
|
2604012000NRG24120520230024345
|
12/05/2023
|
KRAMJIT KAUR
|
2604012WL001521
|
KRAMJIT KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644401359
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-040-001/93
(Shehbajpura)
|
2604012000NRG24120520230024353
|
12/05/2023
|
AJMER SINGH
|
2604012WL001521
|
AJMER SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644401361
|
|
AJMER SINGH SO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-040-001/103
(Shehbajpura)
|
2604012000NRG24120520230024342
|
12/05/2023
|
MANJIT KAUR
|
2604012WL001521
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644401360
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAIKOT
|
PB-04-012-040-001/148
(Shehbajpura)
|
2604012000NRG24120520230024343
|
12/05/2023
|
CHHINDER KAUR
|
2604012WL001521
|
CHHINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644401362
|
|
CHHINDER KAUR W/O S BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|