|
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-04-012-021-001/251
(Jhoraran)
|
2604012000NRG24260520230050188
|
26/05/2023
|
PARMJIT KAUR
|
2604012WL002632
|
PARMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986130150
|
|
PARAMJIT KAUR W/O IQBAL SINGH
|
UCO BANK(607066)
|
|
2
|
RAIKOT
|
PB-04-012-021-001/332
(Jhoraran)
|
2604012000NRG24260520230050189
|
26/05/2023
|
AMANDEEP KAUR
|
2604012WL002632
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986130154
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
3
|
RAIKOT
|
PB-04-012-021-001/589
(Jhoraran)
|
2604012000NRG24260520230050190
|
26/05/2023
|
Mamdin khan hirrat
|
2604012WL002632
|
Mamdin khan hirrat
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986130152
|
|
MAMDIN KHAN SO POHLI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-021-001/59
(Jhoraran)
|
2604012000NRG24260520230050191
|
26/05/2023
|
DALJIT KAUR
|
2604012WL002632
|
DALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986130153
|
|
DALJIT KAUR W/O JAGRROP SINGH
|
UCO BANK(607066)
|
|
5
|
RAIKOT
|
PB-04-012-021-001/60
(Jhoraran)
|
2604012000NRG24260520230050192
|
26/05/2023
|
SHINDER KAUR
|
2604012WL002632
|
SHINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986130151
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|