|
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-04-012-013-001/59
(Chak Bhai Ka)
|
2604012000NRG24040320240481279
|
05/03/2024
|
GURDEV KAUR
|
2604012WL0025696
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863008
|
|
GURDEV KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-037-001/78
(Ram garh Sibian)
|
2604012000NRG24040320240481276
|
05/03/2024
|
PARAMJIT KAUR
|
2604012WL0025693
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152863007
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-003-001/116
(Barmi)
|
2604012000NRG24050320240482435
|
05/03/2024
|
CHARANJIT KAUR
|
2604012WL0025789
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152863009
|
|
CHARANJIT KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-003-001/290
(Barmi)
|
2604012000NRG24050320240482436
|
05/03/2024
|
SUKHWINDER SINGH
|
2604012WL0025789
|
SUKHWINDER SINGH
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152863010
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-043-001/112
(Tajpur)
|
2604012000NRG24040320240481277
|
05/03/2024
|
KULWANT AKUR
|
2604012WL0025694
|
KULWANT AKUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152863011
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG24040320240481275
|
05/03/2024
|
CHARAN SINGH
|
2604012WL0025692
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863012
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-021-001/186
(Jhoraran)
|
2604012000NRG24040320240481278
|
05/03/2024
|
SUKHWINDER KAUR
|
2604012WL0025695
|
SUKHWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152863013
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|