|
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-04-012-042-001/71
(Sukhana)
|
2604012000NRG24130220240468378
|
13/02/2024
|
GURWINDER KAUR
|
2604012WL024962
|
GURWINDER KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156395
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-042-001/36
(Sukhana)
|
2604012000NRG24130220240468377
|
13/02/2024
|
JAGTAR SINGH
|
2604012WL024962
|
JAGTAR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932156396
|
|
JAGTAR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-042-001/11
(Sukhana)
|
2604012000NRG24130220240468375
|
13/02/2024
|
GURDAS SINGH
|
2604012WL024962
|
GURDAS SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932156393
|
|
GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAIKOT
|
PB-04-012-042-001/33
(Sukhana)
|
2604012000NRG24130220240468376
|
13/02/2024
|
BACHITAR SINGH
|
2604012WL024962
|
BACHITAR SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932156391
|
|
BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RAIKOT
|
PB-04-012-042-001/92
(Sukhana)
|
2604012000NRG24130220240468379
|
13/02/2024
|
PARAMJIT KAUR
|
2604012WL024962
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932156392
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-030-001/177
(Lohatbadi)
|
2604012000NRG24130220240468374
|
13/02/2024
|
JETHU SINGH
|
2604012WL024962
|
JETHU SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156394
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|