|
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-04-012-002-001/2
(Andlu)
|
2604012000NRG24200420230003932
|
20/04/2023
|
KULWANT KAUR
|
2604012WL000308
|
KULWANT KAUR
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638348726
|
|
KULWANT KAUR WO MANGU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-002-001/106
(Andlu)
|
2604012000NRG24200420230003931
|
20/04/2023
|
HARPAL KAUR
|
2604012WL000308
|
HARPAL KAUR
|
00114
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638348729
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-002-001/214
(Andlu)
|
2604012000NRG24200420230003933
|
20/04/2023
|
CHARANJIT KAUR
|
2604012WL000308
|
CHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638348724
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
RAIKOT
|
PB-04-012-002-001/218
(Andlu)
|
2604012000NRG24200420230003934
|
20/04/2023
|
MANJIT KAUR
|
2604012WL000308
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638348727
|
|
MANJIT KAUR W/O JASPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
RAIKOT
|
PB-04-012-002-001/269
(Andlu)
|
2604012000NRG24200420230003936
|
20/04/2023
|
JAGDISH KAUR
|
2604012WL000308
|
JAGDISH KAUR
|
00114
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638348728
|
|
JAGDISH KAUR W/O KALA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-002-001/354
(Andlu)
|
2604012000NRG24200420230003937
|
20/04/2023
|
BALKAR SINGH
|
2604012WL000308
|
BALKAR SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638348723
|
|
BALKAR SINGH SO SUDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-002-001/254
(Andlu)
|
2604012000NRG24200420230003935
|
20/04/2023
|
LAKHVIR KAUR
|
2604012WL000308
|
LAKHVIR KAUR
|
00415
|
SBIN0050075
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638348725
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|