|
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-04-012-038-001/43
(Sattowal)
|
2604012000NRG24130420230000748
|
13/04/2023
|
SIDHU SINGH
|
2604012WL000093
|
SIDHU SINGH
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998061
|
|
SIDHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-038-001/12
(Sattowal)
|
2604012000NRG24130420230000744
|
13/04/2023
|
BUDH SINGH
|
2604012WL000093
|
BUDH SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998059
|
|
BUDH SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-038-001/30
(Sattowal)
|
2604012000NRG24130420230000746
|
13/04/2023
|
JASWINDER KAUR
|
2604012WL000093
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998060
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-038-001/29
(Sattowal)
|
2604012000NRG24130420230000745
|
13/04/2023
|
KULDEEP KAUR
|
2604012WL000093
|
KULDEEP KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998062
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-038-001/30
(Sattowal)
|
2604012000NRG24130420230000747
|
13/04/2023
|
BALJIT KAUR
|
2604012WL000093
|
BALJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998063
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|