|
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-04-012-019-001/265
(Jalaldiwal)
|
2604012000NRG24250520230045773
|
25/05/2023
|
GURDEEP KAUR
|
2604012WL002495
|
GURDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986120377
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-019-001/558
(Jalaldiwal)
|
2604012000NRG24250520230045777
|
25/05/2023
|
PAL SINGH
|
2604012WL002495
|
PAL SINGH
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986120376
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-019-001/112
(Jalaldiwal)
|
2604012000NRG24250520230045770
|
25/05/2023
|
KULVINDER KAUR
|
2604012WL002495
|
KULVINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986120382
|
|
MRS KULVILNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/143
(Jalaldiwal)
|
2604012000NRG24250520230045771
|
25/05/2023
|
CHARANJIT KAUR
|
2604012WL002495
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986120378
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/189
(Jalaldiwal)
|
2604012000NRG24250520230045772
|
25/05/2023
|
BALJEET KAUR
|
2604012WL002495
|
BALJEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986120383
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/345
(Jalaldiwal)
|
2604012000NRG24250520230045774
|
25/05/2023
|
MAKHAN SINGH
|
2604012WL002495
|
MAKHAN SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986120381
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-019-001/522
(Jalaldiwal)
|
2604012000NRG24250520230045775
|
25/05/2023
|
GURDEV KAUR
|
2604012WL002495
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986120380
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/531
(Jalaldiwal)
|
2604012000NRG24250520230045776
|
25/05/2023
|
JASVIR KAUR
|
2604012WL002495
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986120379
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|