|
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-04-012-005-001/248
(Bassian)
|
2604012000NRG24040120240438361
|
04/01/2024
|
MALKIT KAUR
|
2604012WL0022818
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945871
|
|
MALKIT KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-016-001/72
(Dhurkot)
|
2604012000NRG24040120240438365
|
04/01/2024
|
SUKHWINDER KAUR
|
2604012WL0022820
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381945864
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-016-001/72
(Dhurkot)
|
2604012000NRG24040120240438363
|
04/01/2024
|
SUKHWINDER KAUR
|
2604012WL0022820
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381945863
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-016-001/86
(Dhurkot)
|
2604012000NRG24040120240438366
|
04/01/2024
|
MANJIT KAUR
|
2604012WL0022820
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945865
|
|
MANJIT KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-016-001/89
(Dhurkot)
|
2604012000NRG24040120240438367
|
04/01/2024
|
PARAMJIT KAUR
|
2604012WL0022820
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381945866
|
|
PARAMJIT KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-037-001/78
(Ram garh Sibian)
|
2604012000NRG24040120240438372
|
04/01/2024
|
PARAMJIT KAUR
|
2604012WL0022821
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381945869
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-033-001/196
(Nurpura)
|
2604012000NRG24040120240438375
|
04/01/2024
|
JASPREET KAUR
|
2604012WL0022824
|
JASPREET KAUR
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381945870
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-017-001/13
(Gobindgarh)
|
2604012000NRG24040120240438362
|
04/01/2024
|
CHARANJIT KAUR
|
2604012WL0022819
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381945868
|
|
MRS CHARANJIT KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG24040120240438374
|
04/01/2024
|
CHARAN SINGH
|
2604012WL0022823
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945867
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|