|
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-04-012-002-001/158
(Andlu)
|
2604012000NRG24240520230041457
|
24/05/2023
|
JARNAIL SINGH
|
2604012WL002342
|
JARNAIL SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Rejected
|
31/05/2023
|
|
1986051154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAIKOT
|
PB-04-012-002-001/300
(Andlu)
|
2604012000NRG24240520230041462
|
24/05/2023
|
sarabjit kaur
|
2604012WL002342
|
sarabjit kaur
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051153
|
|
SARABJIT KAUR W/O AATMA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-002-001/349
(Andlu)
|
2604012000NRG24240520230041463
|
24/05/2023
|
NACHHTAR KAUR
|
2604012WL002342
|
NACHHTAR KAUR
|
00048
|
BKID0006520
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051156
|
|
NACHHTAR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-002-001/202
(Andlu)
|
2604012000NRG24240520230041458
|
24/05/2023
|
SUKHDEV KAUR
|
2604012WL002342
|
SUKHDEV KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
01/06/2023
|
|
1986051151
|
|
SUKHDEV KAUR W/O RAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
RAIKOT
|
PB-04-012-002-001/4
(Andlu)
|
2604012000NRG24240520230041464
|
24/05/2023
|
PARAMJIT KAUR
|
2604012WL002342
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051150
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-002-001/290
(Andlu)
|
2604012000NRG24240520230041461
|
24/05/2023
|
DALVIR SINGH
|
2604012WL002342
|
DALVIR SINGH
|
00349
|
PSIB0000052
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051149
|
|
DALVIR SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-002-001/254
(Andlu)
|
2604012000NRG24240520230041459
|
24/05/2023
|
LAKHVIR KAUR
|
2604012WL002342
|
LAKHVIR KAUR
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986051152
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-002-001/259
(Andlu)
|
2604012000NRG24240520230041460
|
24/05/2023
|
HARWINDER KAUR
|
2604012WL002342
|
HARWINDER KAUR
|
00415
|
SBIN0050213
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051155
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|