|
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-04-012-013-001/18
(Chak Bhai Ka)
|
2604012000NRG24240420230006091
|
24/04/2023
|
SURINDER SINGH
|
2604012WL000449
|
SURINDER SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638384569
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-013-001/201
(Chak Bhai Ka)
|
2604012000NRG24240420230006092
|
24/04/2023
|
HARNEK SINGH
|
2604012WL000449
|
HARNEK SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638384570
|
|
HARNEK SINGH SO JANGIR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-013-001/114
(Chak Bhai Ka)
|
2604012000NRG24240420230006089
|
24/04/2023
|
BINDERPAL SINGH
|
2604012WL000449
|
BINDERPAL SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638384568
|
|
BINDERPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-013-001/177
(Chak Bhai Ka)
|
2604012000NRG24240420230006090
|
24/04/2023
|
JOGINDER SINGH
|
2604012WL000449
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638384566
|
|
JOGINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-013-001/50
(Chak Bhai Ka)
|
2604012000NRG24240420230006093
|
24/04/2023
|
MEJAR SINGH
|
2604012WL000449
|
MEJAR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638384571
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-013-001/92
(Chak Bhai Ka)
|
2604012000NRG24240420230006094
|
24/04/2023
|
BIHARA SINGH
|
2604012WL000449
|
BIHARA SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638384567
|
|
BIHARA SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|