|
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-04-012-023-001/18
(Kalsan)
|
2604012000NRG24120520230024366
|
12/05/2023
|
RASPAL KAUR
|
2604012WL001522
|
RASPAL KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
17/05/2023
|
|
1642062012
|
|
MRS RASPAL KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-023-001/233
(Kalsan)
|
2604012000NRG24120520230024375
|
12/05/2023
|
MANPREET KAUR
|
2604012WL001522
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1642062010
|
|
MRS MANPREET KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-023-001/33
(Kalsan)
|
2604012000NRG24120520230024388
|
12/05/2023
|
GURJIT KAUR
|
2604012WL001522
|
GURJIT KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
17/05/2023
|
|
1642062013
|
|
MRS GURJIT KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-023-001/45
(Kalsan)
|
2604012000NRG24120520230024390
|
12/05/2023
|
MANJIT KAUR
|
2604012WL001522
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1642062009
|
|
MRS MANJIT KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-023-001/45
(Kalsan)
|
2604012000NRG24120520230024389
|
12/05/2023
|
RAJ SINGH
|
2604012WL001522
|
RAJ SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1642062011
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-023-001/1
(Kalsan)
|
2604012000NRG24120520230024354
|
12/05/2023
|
SINDER KAUR
|
2604012WL001522
|
SINDER KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
17/05/2023
|
|
1642062014
|
|
MRS SINDER KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-023-001/195
(Kalsan)
|
2604012000NRG24120520230024368
|
12/05/2023
|
GURMIT KAUR
|
2604012WL001522
|
GURMIT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1642062015
|
|
MRS GURMIT KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-023-001/223
(Kalsan)
|
2604012000NRG24120520230024373
|
12/05/2023
|
KULWINDER KAUR
|
2604012WL001522
|
KULWINDER KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062020
|
|
MRS KULWINDER KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-023-001/228
(Kalsan)
|
2604012000NRG24120520230024374
|
12/05/2023
|
SAWARANJIT KAUR
|
2604012WL001522
|
SAWARANJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062016
|
|
MRS SAWARANJIT KAUR
|
()
|
|
10
|
RAIKOT
|
PB-04-012-023-001/239
(Kalsan)
|
2604012000NRG24120520230024376
|
12/05/2023
|
HARPREET KAUR
|
2604012WL001522
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062021
|
|
MRS HARPREET KAUR
|
()
|
|
11
|
RAIKOT
|
PB-04-012-023-001/246
(Kalsan)
|
2604012000NRG24120520230024377
|
12/05/2023
|
MANPREET KAUR
|
2604012WL001522
|
MANPREET KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062018
|
|
MRS MANPREET KAUR
|
()
|
|
12
|
RAIKOT
|
PB-04-012-023-001/254
(Kalsan)
|
2604012000NRG24120520230024380
|
12/05/2023
|
SHEMA BEGAM
|
2604012WL001522
|
SHEMA BEGAM
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1642062019
|
|
MRS SEEMA BEGAM
|
()
|
|
13
|
RAIKOT
|
PB-04-012-023-001/258
(Kalsan)
|
2604012000NRG24120520230024382
|
12/05/2023
|
JASVIR KAUR
|
2604012WL001522
|
JASVIR KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1642062017
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|