|
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-04-012-007-001/112
(Bhaini Darera)
|
2604012000NRG24171020230368397
|
17/10/2023
|
SARABJEET KAUR
|
2604012WL017917
|
SARABJEET KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376195506
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/178
(Bhaini Darera)
|
2604012000NRG24171020230368401
|
17/10/2023
|
BALJIT KAUR
|
2604012WL017917
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376195508
|
|
BALJIT KAUR W/O BALDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
RAIKOT
|
PB-04-012-007-001/61
(Bhaini Darera)
|
2604012000NRG24171020230368403
|
17/10/2023
|
NOORI BEGAM
|
2604012WL017917
|
NOORI BEGAM
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376195507
|
|
NOORI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-007-001/145
(Bhaini Darera)
|
2604012000NRG24171020230368399
|
17/10/2023
|
RANJIT KAUR
|
2604012WL017917
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376195503
|
|
RANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-007-001/160
(Bhaini Darera)
|
2604012000NRG24171020230368400
|
17/10/2023
|
MANJIT KAUR
|
2604012WL017917
|
MANJIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376195504
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-007-001/207
(Bhaini Darera)
|
2604012000NRG24171020230368402
|
17/10/2023
|
AMRIK SINGH
|
2604012WL017917
|
AMRIK SINGH
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376195505
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|