|
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-04-012-037-001/128
(Ram garh Sibian)
|
2604012000NRG24040520230017526
|
04/05/2023
|
CHARANJIT KAUR
|
2604012WL001130
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639199190
|
|
CHARANJIT KAUR W O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-037-001/176
(Ram garh Sibian)
|
2604012000NRG24040520230017527
|
04/05/2023
|
BALJIT KAUR
|
2604012WL001130
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639199189
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-037-001/227
(Ram garh Sibian)
|
2604012000NRG24040520230017528
|
04/05/2023
|
SUKHDEV SINGH
|
2604012WL001130
|
SUKHDEV SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639199188
|
|
SUKHDEV SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|