|
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-04-012-007-001/205
(Bhaini Darera)
|
2604012000NRG23260820220221166
|
26/08/2022
|
ANGREJ SINGH
|
2604012WL009657
|
ANGREJ SINGH
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4400745571
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-006-001/349
(Bhaini Bringa)
|
2604012000NRG23260820220221984
|
26/08/2022
|
GURPREET KAUR
|
2604012WL009723
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4400745570
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-007-001/207
(Bhaini Darera)
|
2604012000NRG23260820220221167
|
26/08/2022
|
AMRIK SINGH
|
2604012WL009657
|
AMRIK SINGH
|
00354
|
PUNB0079210
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4400745572
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-006-001/138
(Bhaini Bringa)
|
2604012000NRG23260820220221976
|
26/08/2022
|
CHARANJIT KAUR
|
2604012WL009723
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4400745569
|
|
CHARANJIT KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-006-001/234
(Bhaini Bringa)
|
2604012000NRG23260820220221981
|
26/08/2022
|
SATNAM SINGH
|
2604012WL009723
|
SATNAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4400745568
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|