|
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-04-012-017-001/127
(Gobindgarh)
|
2604012000NRG24110520230023398
|
11/05/2023
|
JAGRAJ KAUR
|
2604012WL001460
|
JAGRAJ KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404172
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-017-001/44
(Gobindgarh)
|
2604012000NRG24110520230023404
|
11/05/2023
|
MANJIT KAUR
|
2604012WL001460
|
MANJIT KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404166
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-017-001/13
(Gobindgarh)
|
2604012000NRG24110520230023399
|
11/05/2023
|
CHARANJIT KAUR
|
2604012WL001460
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404167
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAIKOT
|
PB-04-012-017-001/148
(Gobindgarh)
|
2604012000NRG24110520230023400
|
11/05/2023
|
SARABJIT KAUR
|
2604012WL001460
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404169
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAIKOT
|
PB-04-012-017-001/156
(Gobindgarh)
|
2604012000NRG24110520230023401
|
11/05/2023
|
AMANDEEP KAUR
|
2604012WL001460
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644404171
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-017-001/157
(Gobindgarh)
|
2604012000NRG24110520230023402
|
11/05/2023
|
KAMALJIT KAUR
|
2604012WL001460
|
KAMALJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404170
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAIKOT
|
PB-04-012-017-001/43
(Gobindgarh)
|
2604012000NRG24110520230023403
|
11/05/2023
|
GURMEL KAUR
|
2604012WL001460
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644404168
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|