|
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-04-012-037-001/232
(Ram garh Sibian)
|
2604012000NRG24170420230001942
|
18/04/2023
|
BALJIT KAUR
|
2604012WL000178
|
BALJIT KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638343882
|
|
BALJIT KAUR W/O SH RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-037-001/125
(Ram garh Sibian)
|
2604012000NRG24170420230001936
|
18/04/2023
|
GURMEET KAUR
|
2604012WL000178
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638343885
|
|
GURMEET KAUR W O NIRPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-037-001/145
(Ram garh Sibian)
|
2604012000NRG24170420230001937
|
18/04/2023
|
BALJIT KAUR
|
2604012WL000178
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638343884
|
|
BALJIT KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-037-001/186
(Ram garh Sibian)
|
2604012000NRG24170420230001939
|
18/04/2023
|
JASWINDER KAUR
|
2604012WL000178
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638343880
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
RAIKOT
|
PB-04-012-037-001/192
(Ram garh Sibian)
|
2604012000NRG24170420230001940
|
18/04/2023
|
GURJANT SINGH
|
2604012WL000178
|
GURJANT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638343883
|
|
GURJANT SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-037-001/42
(Ram garh Sibian)
|
2604012000NRG24170420230001944
|
18/04/2023
|
KULWANT KAUR
|
2604012WL000178
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638343886
|
|
KULWANT KAUR WO BISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-037-001/58
(Ram garh Sibian)
|
2604012000NRG24170420230001945
|
18/04/2023
|
BALDEV SINGH
|
2604012WL000178
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638343887
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-037-001/227
(Ram garh Sibian)
|
2604012000NRG24170420230001941
|
18/04/2023
|
SUKHDEV SINGH
|
2604012WL000178
|
SUKHDEV SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638343881
|
|
SUKHDEV SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|