|
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-04-012-032-001/278
(Nathowal)
|
2604012000NRG24110520230023380
|
11/05/2023
|
MANJU
|
2604012WL001457
|
MANJU
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639866160
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-032-001/33
(Nathowal)
|
2604012000NRG24110520230023382
|
11/05/2023
|
PRAMJIT KAUR
|
2604012WL001457
|
PRAMJIT KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866161
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-032-001/37
(Nathowal)
|
2604012000NRG24110520230023383
|
11/05/2023
|
KARNAIL SINGH
|
2604012WL001457
|
KARNAIL SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866158
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-032-001/45
(Nathowal)
|
2604012000NRG24110520230023384
|
11/05/2023
|
KULWINDER KAUR
|
2604012WL001457
|
KULWINDER KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639866156
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-032-001/50
(Nathowal)
|
2604012000NRG24110520230023385
|
11/05/2023
|
NAHAR SINGH
|
2604012WL001457
|
NAHAR SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866157
|
|
NAHAR SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-032-001/69
(Nathowal)
|
2604012000NRG24110520230023386
|
11/05/2023
|
HARBANS KAUR
|
2604012WL001457
|
HARBANS KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866155
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-032-001/91
(Nathowal)
|
2604012000NRG24110520230023387
|
11/05/2023
|
MANJEET KAUR
|
2604012WL001457
|
MANJEET KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866159
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|