|
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-04-012-002-001/223
(Andlu)
|
2604012000NRG24280420230010865
|
28/04/2023
|
MANPREET KAUR
|
2604012WL000737
|
MANPREET KAUR
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638412873
|
|
MANPREET KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-002-001/303
(Andlu)
|
2604012000NRG24280420230010868
|
28/04/2023
|
JYOTI
|
2604012WL000737
|
JYOTI
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638412874
|
|
JYOTI WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-002-001/214
(Andlu)
|
2604012000NRG24280420230010862
|
28/04/2023
|
CHARANJIT KAUR
|
2604012WL000737
|
CHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638412875
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
RAIKOT
|
PB-04-012-002-001/218
(Andlu)
|
2604012000NRG24280420230010863
|
28/04/2023
|
MANJIT KAUR
|
2604012WL000737
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638412872
|
|
MANJIT KAUR W/O JASPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
RAIKOT
|
PB-04-012-002-001/220
(Andlu)
|
2604012000NRG24280420230010864
|
28/04/2023
|
RANJIT KAUR
|
2604012WL000737
|
RANJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638412871
|
|
RANJIT KAUR W/O BEANT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-002-001/290
(Andlu)
|
2604012000NRG24280420230010867
|
28/04/2023
|
DALVIR SINGH
|
2604012WL000737
|
DALVIR SINGH
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638412876
|
|
DALVIR SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-002-001/354
(Andlu)
|
2604012000NRG24280420230010869
|
28/04/2023
|
BALKAR SINGH
|
2604012WL000737
|
BALKAR SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638412870
|
|
BALKAR SINGH SO SUDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|