|
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-04-012-017-001/166
(Gobindgarh)
|
2604012000NRG24260520230048206
|
26/05/2023
|
SUKHPAL KAUR
|
2604012WL002580
|
SUKHPAL KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721380
|
|
SUKHPAL KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-017-001/209
(Gobindgarh)
|
2604012000NRG24260520230048215
|
26/05/2023
|
SUKHJEET KAUR
|
2604012WL002580
|
SUKHJEET KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985721381
|
|
SUKHJEET KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-017-001/211
(Gobindgarh)
|
2604012000NRG24260520230048218
|
26/05/2023
|
JASPAL SINGH
|
2604012WL002580
|
JASPAL SINGH
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985721388
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-017-001/103
(Gobindgarh)
|
2604012000NRG24260520230048182
|
26/05/2023
|
CHHOTA SINGH
|
2604012WL002580
|
CHHOTA SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721385
|
|
MR GANANDEEEP SINGH
|
()
|
|
5
|
RAIKOT
|
PB-04-012-017-001/144
(Gobindgarh)
|
2604012000NRG24260520230048197
|
26/05/2023
|
SURINDER KAUR
|
2604012WL002580
|
SURINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985721383
|
|
MRS SURINDER KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-017-001/168
(Gobindgarh)
|
2604012000NRG24260520230048207
|
26/05/2023
|
GURPREET KAUR
|
2604012WL002580
|
GURPREET KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721382
|
|
MRS GURPREET KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-017-001/210
(Gobindgarh)
|
2604012000NRG24260520230048217
|
26/05/2023
|
MANJIT KAUR
|
2604012WL002580
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985721386
|
|
MISS MANJIT KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-017-001/216
(Gobindgarh)
|
2604012000NRG24260520230048221
|
26/05/2023
|
Kiran Kaur
|
2604012WL002580
|
Kiran Kaur
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985721384
|
|
MRS KIRAN KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-017-001/25
(Gobindgarh)
|
2604012000NRG24260520230048224
|
26/05/2023
|
MAYA KAUR
|
2604012WL002580
|
MAYA KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985721387
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|