|
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-04-012-043-001/158
(Tajpur)
|
2604012000NRG24250520230046419
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002512
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986042941
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-043-001/100
(Tajpur)
|
2604012000NRG24250520230046412
|
25/05/2023
|
KULWANT KAUR
|
2604012WL002512
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042938
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-043-001/112
(Tajpur)
|
2604012000NRG24250520230046413
|
25/05/2023
|
KULWANT AKUR
|
2604012WL002512
|
KULWANT AKUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042937
|
|
KULWANT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-043-001/115
(Tajpur)
|
2604012000NRG24250520230046414
|
25/05/2023
|
KARAMJIT KAUR
|
2604012WL002512
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986042943
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-043-001/118
(Tajpur)
|
2604012000NRG24250520230046415
|
25/05/2023
|
SARABJIT KAUR
|
2604012WL002512
|
SARABJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042939
|
|
SARABJIT KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-043-001/120
(Tajpur)
|
2604012000NRG24250520230046416
|
25/05/2023
|
INDERJIT KAUR
|
2604012WL002512
|
INDERJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986042936
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-043-001/121
(Tajpur)
|
2604012000NRG24250520230046417
|
25/05/2023
|
KARNAIL KAUR
|
2604012WL002512
|
KARNAIL KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986042940
|
|
KARNAIL KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-043-001/143
(Tajpur)
|
2604012000NRG24250520230046418
|
25/05/2023
|
AMARJIT KAUR
|
2604012WL002512
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986042942
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|