|
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-04-012-018-001/238
(Goindwal)
|
2604012000NRG24020520230013284
|
03/05/2023
|
SUNITA RANI
|
2604012WL000877
|
SUNITA RANI
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639195482
|
|
SUNITA RANI W/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-018-001/162
(Goindwal)
|
2604012000NRG24020520230013282
|
03/05/2023
|
SWARANJIT KAUR
|
2604012WL000877
|
SWARANJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639195478
|
|
SWARANJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-018-001/251
(Goindwal)
|
2604012000NRG24020520230013285
|
03/05/2023
|
KAMALJEET KAUR
|
2604012WL000877
|
KAMALJEET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639195480
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-018-001/268
(Goindwal)
|
2604012000NRG24020520230013286
|
03/05/2023
|
PINKI DEVI
|
2604012WL000877
|
PINKI DEVI
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639195481
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-018-001/56
(Goindwal)
|
2604012000NRG24020520230013290
|
03/05/2023
|
GURJANT SINGH
|
2604012WL000877
|
GURJANT SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639195479
|
|
GURJANT SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|