|
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-04-012-002-001/330
(Andlu)
|
2604012000NRG24120520230024301
|
12/05/2023
|
AMARJEET KAUR
|
2604012WL001517
|
AMARJEET KAUR
|
00048
|
BKID0006520
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644404382
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-002-001/169
(Andlu)
|
2604012000NRG24120520230024297
|
12/05/2023
|
GULJAR SINGH
|
2604012WL001517
|
GULJAR SINGH
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644404385
|
|
GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-002-001/180
(Andlu)
|
2604012000NRG24120520230024298
|
12/05/2023
|
KORHI
|
2604012WL001517
|
KORHI
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644404384
|
|
KORHI W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
RAIKOT
|
PB-04-012-002-001/220
(Andlu)
|
2604012000NRG24120520230024299
|
12/05/2023
|
RANJIT KAUR
|
2604012WL001517
|
RANJIT KAUR
|
00114
|
UTIB0SLDH01
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644404383
|
|
RANJIT KAUR W/O BEANT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
RAIKOT
|
PB-04-012-002-001/269
(Andlu)
|
2604012000NRG24120520230024300
|
12/05/2023
|
JAGDISH KAUR
|
2604012WL001517
|
JAGDISH KAUR
|
00114
|
UTIB0SLDH01
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1644404381
|
|
JAGDISH KAUR W/O KALA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-002-001/354
(Andlu)
|
2604012000NRG24120520230024302
|
12/05/2023
|
BALKAR SINGH
|
2604012WL001517
|
BALKAR SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1644404380
|
|
BALKAR SINGH SO SUDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|