|
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-04-012-018-001/125
(Goindwal)
|
2604012000NRG24110520230023476
|
11/05/2023
|
HARPREET KAUR
|
2604012WL001466
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405382
|
|
HARPREET KAUR W/O SH.BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-018-001/162
(Goindwal)
|
2604012000NRG24110520230023477
|
11/05/2023
|
SWARANJIT KAUR
|
2604012WL001466
|
SWARANJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405386
|
|
SWARANJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-018-001/233
(Goindwal)
|
2604012000NRG24110520230023479
|
11/05/2023
|
SANDEEP KAUR
|
2604012WL001466
|
SANDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405385
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-018-001/286
(Goindwal)
|
2604012000NRG24110520230023480
|
11/05/2023
|
MANVEER SINGH
|
2604012WL001466
|
MANVEER SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405384
|
|
MANVEER SINGH S/O S.MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-018-001/56
(Goindwal)
|
2604012000NRG24110520230023483
|
11/05/2023
|
GURJANT SINGH
|
2604012WL001466
|
GURJANT SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405383
|
|
GURJANT SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|