|
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-04-012-017-001/105
(Gobindgarh)
|
2604012000NRG24280420230010702
|
28/04/2023
|
KARAMJIT KAUR
|
2604012WL000721
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373221
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAIKOT
|
PB-04-012-017-001/156
(Gobindgarh)
|
2604012000NRG24280420230010703
|
28/04/2023
|
AMANDEEP KAUR
|
2604012WL000721
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373222
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-017-001/161
(Gobindgarh)
|
2604012000NRG24280420230010704
|
28/04/2023
|
BALJIT KAUR
|
2604012WL000721
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373223
|
|
BALJIT KAUR WO BUTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAIKOT
|
PB-04-012-017-001/20
(Gobindgarh)
|
2604012000NRG24280420230010705
|
28/04/2023
|
CHARANJIT KAUR
|
2604012WL000721
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373218
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-017-001/40
(Gobindgarh)
|
2604012000NRG24280420230010708
|
28/04/2023
|
SUKHJINDER KAUR
|
2604012WL000721
|
SUKHJINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638373220
|
|
SUKHJINDER KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-017-001/73
(Gobindgarh)
|
2604012000NRG24280420230010709
|
28/04/2023
|
JASPAL KAUR
|
2604012WL000721
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373219
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAIKOT
|
PB-04-012-017-001/76
(Gobindgarh)
|
2604012000NRG24280420230010710
|
28/04/2023
|
JASPAL KAUR
|
2604012WL000721
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638373217
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|