|
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-04-012-022-001/143
(Johlan)
|
2604012000NRG24201220230423773
|
20/12/2023
|
GIYAN KAUR
|
2604012WL0021915
|
GIYAN KAUR
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058169
|
|
GIYAN KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-022-001/153
(Johlan)
|
2604012000NRG24201220230423487
|
20/12/2023
|
PARAMJIT KAUR
|
2604012WL0021893
|
PARAMJIT KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549058176
|
|
PARAMJIT KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-022-001/299
(Johlan)
|
2604012000NRG24201220230423748
|
20/12/2023
|
KARAMJIT KAUR
|
2604012WL0021911
|
KARAMJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549058168
|
|
KARAMJIT KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-022-001/67
(Johlan)
|
2604012000NRG24201220230423749
|
20/12/2023
|
CHARANJEET KAUR
|
2604012WL0021911
|
CHARANJEET KAUR
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549058167
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-006-001/140
(Bhaini Bringa)
|
2604012000NRG24201220230423486
|
20/12/2023
|
GURPREET KAUR
|
2604012WL0021892
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549058170
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-005-001/14
(Bassian)
|
2604012000NRG24201220230423488
|
20/12/2023
|
JASPAL KAUR
|
2604012WL0021894
|
JASPAL KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058172
|
|
JASPAL KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-016-001/86
(Dhurkot)
|
2604012000NRG24201220230423489
|
20/12/2023
|
MANJIT KAUR
|
2604012WL0021895
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549058171
|
|
MANJIT KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-037-001/78
(Ram garh Sibian)
|
2604012000NRG24201220230423746
|
20/12/2023
|
PARAMJIT KAUR
|
2604012WL0021910
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549058178
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-031-001/14
(Mohamadpura)
|
2604012000NRG24201220230423774
|
20/12/2023
|
SWARAN KAUR
|
2604012WL0021916
|
SWARAN KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058175
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-017-001/13
(Gobindgarh)
|
2604012000NRG24201220230423485
|
20/12/2023
|
CHARANJIT KAUR
|
2604012WL0021891
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549058173
|
|
MRS CHARANJIT KAUR
|
()
|
|
11
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG24201220230423747
|
20/12/2023
|
CHARAN SINGH
|
2604012WL0021911
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549058174
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-021-001/186
(Jhoraran)
|
2604012000NRG24201220230423750
|
20/12/2023
|
SUKHWINDER KAUR
|
2604012WL0021912
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549058177
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|