|
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-04-012-015-001/213
(Dadahur)
|
2604012000NRG24110420230000174
|
11/04/2023
|
DARSHAN SINGH
|
2604012WL000033
|
DARSHAN SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005650
|
|
DARSHAN SINGH SO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-015-001/106
(Dadahur)
|
2604012000NRG24110420230000171
|
11/04/2023
|
GURDEEP SINGH
|
2604012WL000033
|
GURDEEP SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005654
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-015-001/108
(Dadahur)
|
2604012000NRG24110420230000172
|
11/04/2023
|
JASPREET KAUR
|
2604012WL000033
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005658
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-015-001/15
(Dadahur)
|
2604012000NRG24110420230000173
|
11/04/2023
|
BALVEER KAUR
|
2604012WL000033
|
BALVEER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005651
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-015-001/38
(Dadahur)
|
2604012000NRG24110420230000175
|
11/04/2023
|
AMARJIT KAUR
|
2604012WL000033
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535005652
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAIKOT
|
PB-04-012-015-001/52
(Dadahur)
|
2604012000NRG24110420230000176
|
11/04/2023
|
JAGSEER SINGH
|
2604012WL000033
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005653
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-015-001/67
(Dadahur)
|
2604012000NRG24110420230000177
|
11/04/2023
|
MANDEEP KAUR
|
2604012WL000033
|
MANDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005655
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-015-001/90
(Dadahur)
|
2604012000NRG24110420230000178
|
11/04/2023
|
MAHINDER KAUR
|
2604012WL000033
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005656
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-015-001/93
(Dadahur)
|
2604012000NRG24110420230000179
|
11/04/2023
|
SIMERJIT SINGH
|
2604012WL000033
|
SIMERJIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005657
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|