|
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-04-012-016-001/12
(Dhurkot)
|
2604012000NRG24031020230345607
|
03/10/2023
|
BALOR SINGH
|
2604012WL016686
|
BALOR SINGH
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321110
|
|
BALOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-019-001/578
(Jalaldiwal)
|
2604012000NRG24031020230345498
|
03/10/2023
|
Bhupinder Kaur
|
2604012WL016676
|
Bhupinder Kaur
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321111
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-009-001/126
(Boparai Khurd)
|
2604012000NRG24031020230345513
|
03/10/2023
|
VIRPAL KAUR
|
2604012WL016679
|
VIRPAL KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321119
|
|
VIRPAL KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-016-001/19
(Dhurkot)
|
2604012000NRG24031020230345612
|
03/10/2023
|
JASVIR KAUR
|
2604012WL016686
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321112
|
|
JASVIR KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-037-001/263
(Ram garh Sibian)
|
2604012000NRG24031020230345508
|
03/10/2023
|
KEWAL SINGH
|
2604012WL016677
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375321113
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-044-001/467
(Talwandi Rai)
|
2604012000NRG24031020230345605
|
03/10/2023
|
SWARAN SINGH
|
2604012WL016685
|
SWARAN SINGH
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321114
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-038-001/59
(Sattowal)
|
2604012000NRG24031020230345595
|
03/10/2023
|
SARABJIT KAUR
|
2604012WL016683
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375321115
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-024-001/101
(Kalsian)
|
2604012000NRG24031020230345536
|
03/10/2023
|
GURBINDER SINGH
|
2604012WL016682
|
GURBINDER SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321118
|
|
MR GURBINDER SINGH SO JAGTAR SINGH
|
()
|
|
9
|
RAIKOT
|
PB-04-012-024-001/72
(Kalsian)
|
2604012000NRG24031020230345541
|
03/10/2023
|
KARAM SINGH
|
2604012WL016682
|
KARAM SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321116
|
|
MR KARAM SINGH SO IKATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-021-001/592
(Jhoraran)
|
2604012000NRG24031020230345575
|
03/10/2023
|
JASPREET KAUR
|
2604012WL016683
|
JASPREET KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321117
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|