|
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-04-012-005-001/470
(Bassian)
|
2604012000NRG24260420230009772
|
28/04/2023
|
JASPREET KAUR
|
2604012WL000670
|
JASPREET KAUR
|
00078
|
CNRB0002097
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638408704
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-005-001/257
(Bassian)
|
2604012000NRG24260420230009768
|
28/04/2023
|
JARNAIL SINGH
|
2604012WL000670
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638408703
|
|
JARNAIL SINGH S O GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-005-001/334
(Bassian)
|
2604012000NRG24260420230009769
|
28/04/2023
|
AMARJIT KAUR
|
2604012WL000670
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638408702
|
|
AMARJIT KAUR W O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-005-001/446
(Bassian)
|
2604012000NRG24260420230009770
|
28/04/2023
|
RAJANDEEP KAUR
|
2604012WL000670
|
RAJANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638408701
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-005-001/487
(Bassian)
|
2604012000NRG24260420230009773
|
28/04/2023
|
GURMAIL SINGH
|
2604012WL000670
|
GURMAIL SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638408700
|
|
GURMAEL SINGH SO MUKHTIAER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|