|
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-04-012-005-001/451
(Bassian)
|
2604012000NRG24211120230391975
|
21/11/2023
|
piara singh
|
2604012WL019950
|
piara singh
|
00165
|
IBKL0001772
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449046
|
|
piara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-005-001/538
(Bassian)
|
2604012000NRG24211120230391979
|
21/11/2023
|
AMANDEEP KAUR
|
2604012WL019950
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449049
|
|
AMANDEEP KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-005-001/539
(Bassian)
|
2604012000NRG24211120230391980
|
21/11/2023
|
SWARANJIT KAUR
|
2604012WL019950
|
SWARANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449048
|
|
SWARANJIT KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-005-001/545
(Bassian)
|
2604012000NRG24211120230391981
|
21/11/2023
|
KHUSHPREET KAUR
|
2604012WL019950
|
KHUSHPREET KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449047
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-005-001/535
(Bassian)
|
2604012000NRG24211120230391978
|
21/11/2023
|
Paramjit kaur
|
2604012WL019950
|
Paramjit kaur
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449050
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|