|
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-04-012-012-001/168
(Burj Naqlian)
|
2604012000NRG24041020230347944
|
04/10/2023
|
AVTAR SINGH
|
2604012WL016810
|
AVTAR SINGH
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375411279
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-012-001/131
(Burj Naqlian)
|
2604012000NRG24041020230347942
|
04/10/2023
|
PALA SINGH
|
2604012WL016810
|
PALA SINGH
|
00152
|
HDFC0001384
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375411280
|
|
PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-011-001/414
(Burj Hari Singh)
|
2604012000NRG24041020230347998
|
04/10/2023
|
SINDERPAL KAUR
|
2604012WL016812
|
SINDERPAL KAUR
|
00176
|
IDIB000R517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375411290
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-012-001/102
(Burj Naqlian)
|
2604012000NRG24041020230347938
|
04/10/2023
|
SARBJIT SINGH
|
2604012WL016810
|
SARBJIT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375411281
|
|
SARBJIT SINGH
|
()
|
|
5
|
RAIKOT
|
PB-04-012-012-001/19
(Burj Naqlian)
|
2604012000NRG24041020230348017
|
04/10/2023
|
CHAMKAUR SINGH
|
2604012WL016812
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375411289
|
|
CHAMKAUR SINGH
|
()
|
|
6
|
RAIKOT
|
PB-04-012-012-001/31
(Burj Naqlian)
|
2604012000NRG24041020230347945
|
04/10/2023
|
JOGINDER SINGH
|
2604012WL016810
|
JOGINDER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411282
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-043-001/191
(Tajpur)
|
2604012000NRG24041020230348034
|
04/10/2023
|
PARMINDER KAUR
|
2604012WL016813
|
PARMINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375411283
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-011-001/135
(Burj Hari Singh)
|
2604012000NRG24041020230347957
|
04/10/2023
|
GURMEET KAUR
|
2604012WL016812
|
GURMEET KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411285
|
|
MRS GURMEET KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-012-001/144
(Burj Naqlian)
|
2604012000NRG24041020230347943
|
04/10/2023
|
PARAMJIT KAUR
|
2604012WL016810
|
PARAMJIT KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411284
|
|
MRS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-011-001/258
(Burj Hari Singh)
|
2604012000NRG24041020230347974
|
04/10/2023
|
Guramrit singh
|
2604012WL016812
|
Guramrit singh
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375411288
|
|
MR GURAMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-015-001/101
(Dadahur)
|
2604012000NRG24041020230348810
|
04/10/2023
|
PRITHI SINGH
|
2604012WL016844
|
PRITHI SINGH
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375411287
|
|
MR PRITHI SINGH
|
()
|
|
12
|
RAIKOT
|
PB-04-012-019-001/587
(Jalaldiwal)
|
2604012000NRG24041020230348889
|
04/10/2023
|
JOGINDER SINGH
|
2604012WL016850
|
JOGINDER SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375411286
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|