|
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)
|
2604012000NRG24020520230013322
|
03/05/2023
|
DARSHAN SINGH
|
2604012WL000882
|
DARSHAN SINGH
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639185275
|
|
DARSHAN SINGH SO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-015-001/103
(Dadahur)
|
2604012000NRG24020520230013318
|
03/05/2023
|
KAMALJIT KAUR
|
2604012WL000882
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639185281
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-015-001/108
(Dadahur)
|
2604012000NRG24020520230013319
|
03/05/2023
|
JASPREET KAUR
|
2604012WL000882
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639185283
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-015-001/15
(Dadahur)
|
2604012000NRG24020520230013320
|
03/05/2023
|
BALVEER KAUR
|
2604012WL000882
|
BALVEER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639185277
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-015-001/20
(Dadahur)
|
2604012000NRG24020520230013321
|
03/05/2023
|
GURMIT KAUR
|
2604012WL000882
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639185276
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-015-001/52
(Dadahur)
|
2604012000NRG24020520230013323
|
03/05/2023
|
JAGSEER SINGH
|
2604012WL000882
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639185279
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-015-001/6
(Dadahur)
|
2604012000NRG24020520230013324
|
03/05/2023
|
KULDEEP KAUR
|
2604012WL000882
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639185278
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-015-001/60
(Dadahur)
|
2604012000NRG24020520230013325
|
03/05/2023
|
AMARJIT KAUR
|
2604012WL000882
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639185282
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-015-001/93
(Dadahur)
|
2604012000NRG24020520230013326
|
03/05/2023
|
SIMERJIT SINGH
|
2604012WL000882
|
SIMERJIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639185280
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|