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-04-012-007-001/39 (Bhaini Darera)
|
2604012000NRG24180920230320056
|
18/09/2023
|
SUNITA
|
2604012WL015381
|
SUNITA
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089250
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-031-001/91 (Mohamadpura)
|
2604012000NRG24180920230320065
|
18/09/2023
|
GURPREET KAUR
|
2604012WL015382
|
GURPREET KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263089251
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-006-001/242 (Bhaini Bringa)
|
2604012000NRG24180920230321737
|
18/09/2023
|
KARMJIT SINGH
|
2604012WL015465
|
KARMJIT SINGH
|
00354
|
PUNB0092900
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263089252
|
|
KARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-007-001/82 (Bhaini Darera)
|
2604012000NRG24180920230320060
|
18/09/2023
|
CHARANJEET KAUR
|
2604012WL015381
|
CHARANJEET KAUR
|
00468
|
UBIN0567949
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089253
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|