|
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-04-012-006-001/120
(Bhaini Bringa)
|
2604012000NRG24240520230041692
|
24/05/2023
|
SARABJIT KAUR
|
2604012WL002358
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986050622
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-006-001/117
(Bhaini Bringa)
|
2604012000NRG24240520230041691
|
24/05/2023
|
AMARJIT KAUR
|
2604012WL002358
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986050619
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-006-001/122
(Bhaini Bringa)
|
2604012000NRG24240520230041693
|
24/05/2023
|
SUKHMINDER KAUR
|
2604012WL002358
|
SUKHMINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986050624
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-006-001/129
(Bhaini Bringa)
|
2604012000NRG24240520230041694
|
24/05/2023
|
RAJVINDER KAUR
|
2604012WL002358
|
RAJVINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986050617
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-006-001/205
(Bhaini Bringa)
|
2604012000NRG24240520230041695
|
24/05/2023
|
MANJIT KAUR
|
2604012WL002358
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986050616
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RAIKOT
|
PB-04-012-006-001/29
(Bhaini Bringa)
|
2604012000NRG24240520230041697
|
24/05/2023
|
KULDEEP KAUR
|
2604012WL002358
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986050615
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-006-001/314
(Bhaini Bringa)
|
2604012000NRG24240520230041698
|
24/05/2023
|
BALJIT KAUR
|
2604012WL002358
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986050618
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-006-001/332
(Bhaini Bringa)
|
2604012000NRG24240520230041699
|
24/05/2023
|
MAJOR SINGH
|
2604012WL002358
|
MAJOR SINGH
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050620
|
|
MAJOR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-006-001/337
(Bhaini Bringa)
|
2604012000NRG24240520230041701
|
24/05/2023
|
MANJEET KAUR
|
2604012WL002358
|
MANJEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986050614
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-006-001/352
(Bhaini Bringa)
|
2604012000NRG24240520230041702
|
24/05/2023
|
SUKHDEV KAUR
|
2604012WL002358
|
SUKHDEV KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050621
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-006-001/86
(Bhaini Bringa)
|
2604012000NRG24240520230041703
|
24/05/2023
|
RANJIT KAUR
|
2604012WL002358
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050623
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-006-001/247
(Bhaini Bringa)
|
2604012000NRG24240520230041696
|
24/05/2023
|
LAKHO DEVI
|
2604012WL002358
|
LAKHO DEVI
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986050625
|
|
LAKHO DEVI WO RAM CHANDER SAHA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|