|
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-04-012-040-001/233
(Shehbajpura)
|
2604012000NRG24140320240490648
|
14/03/2024
|
SARABJIT KAUR
|
2604012WL0026129
|
SARABJIT KAUR
|
00349
|
PSIB0000053
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152861972
|
|
SARABJIT KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-040-001/233
(Shehbajpura)
|
2604012000NRG24140320240490647
|
14/03/2024
|
SARABJIT KAUR
|
2604012WL0026129
|
SARABJIT KAUR
|
00349
|
PSIB0000053
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152861973
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-013-001/59
(Chak Bhai Ka)
|
2604012000NRG24140320240490646
|
14/03/2024
|
GURDEV KAUR
|
2604012WL0026128
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861970
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-043-001/227
(Tajpur)
|
2604012000NRG24140320240490638
|
14/03/2024
|
AMARJIT KAUR
|
2604012WL0026126
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152861971
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|