|
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-04-012-037-001/148
(Ram garh Sibian)
|
2604012000NRG24111220230410806
|
11/12/2023
|
KARAMJIT KAUR
|
2604012WL021207
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104012296
|
|
KARAMJIT KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-037-001/263
(Ram garh Sibian)
|
2604012000NRG24111220230410810
|
11/12/2023
|
KEWAL SINGH
|
2604012WL021207
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104012298
|
|
KEWAL SINGH
|
()
|
|
3
|
RAIKOT
|
PB-04-012-037-001/271
(Ram garh Sibian)
|
2604012000NRG24111220230410811
|
11/12/2023
|
SARABJIT KAUR
|
2604012WL021207
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104012297
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-033-001/5
(Nurpura)
|
2604012000NRG24111220230410826
|
11/12/2023
|
BALJIT KAUR
|
2604012WL021210
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012300
|
|
BALJIT KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-043-001/263
(Tajpur)
|
2604012000NRG24111220230410822
|
11/12/2023
|
Ramandeep Kaur
|
2604012WL021209
|
Ramandeep Kaur
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104012299
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|