|
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-04-012-006-001/117
(Bhaini Bringa)
|
2604012000NRG24020520230013304
|
03/05/2023
|
AMARJIT KAUR
|
2604012WL000881
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639185263
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-006-001/122
(Bhaini Bringa)
|
2604012000NRG24020520230013306
|
03/05/2023
|
SUKHMINDER KAUR
|
2604012WL000881
|
SUKHMINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639185258
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-006-001/205
(Bhaini Bringa)
|
2604012000NRG24020520230013307
|
03/05/2023
|
MANJIT KAUR
|
2604012WL000881
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639185261
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAIKOT
|
PB-04-012-006-001/28
(Bhaini Bringa)
|
2604012000NRG24020520230013309
|
03/05/2023
|
HARDEEP KAUR
|
2604012WL000881
|
HARDEEP KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639185259
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-006-001/314
(Bhaini Bringa)
|
2604012000NRG24020520230013310
|
03/05/2023
|
BALJIT KAUR
|
2604012WL000881
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639185262
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-006-001/332
(Bhaini Bringa)
|
2604012000NRG24020520230013311
|
03/05/2023
|
MAJOR SINGH
|
2604012WL000881
|
MAJOR SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639185264
|
|
MAJOR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-006-001/337
(Bhaini Bringa)
|
2604012000NRG24020520230013313
|
03/05/2023
|
MANJEET KAUR
|
2604012WL000881
|
MANJEET KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639185267
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-006-001/86
(Bhaini Bringa)
|
2604012000NRG24020520230013315
|
03/05/2023
|
RANJIT KAUR
|
2604012WL000881
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639185260
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-006-001/95
(Bhaini Bringa)
|
2604012000NRG24020520230013316
|
03/05/2023
|
MAHINDER KAUR
|
2604012WL000881
|
MAHINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639185265
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-006-001/247
(Bhaini Bringa)
|
2604012000NRG24020520230013308
|
03/05/2023
|
LAKHO DEVI
|
2604012WL000881
|
LAKHO DEVI
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639185266
|
|
LAKHO DEVI WO RAM CHANDER SAHA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|