|
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-04-012-001-001/230
(Acharwal)
|
2604012000NRG24280420230011182
|
28/04/2023
|
MANPREET KAUR
|
2604012WL000754
|
MANPREET KAUR
|
00048
|
BKID0006513
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638410905
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-001-001/10
(Acharwal)
|
2604012000NRG24280420230011175
|
28/04/2023
|
MANJIT KAUR
|
2604012WL000754
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638410902
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-001-001/107
(Acharwal)
|
2604012000NRG24280420230011176
|
28/04/2023
|
CHARANJIT KAUR
|
2604012WL000754
|
CHARANJIT KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638410901
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
4
|
RAIKOT
|
PB-04-012-001-001/111
(Acharwal)
|
2604012000NRG24280420230011177
|
28/04/2023
|
PURAN SINGH
|
2604012WL000754
|
PURAN SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638410907
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-001-001/141
(Acharwal)
|
2604012000NRG24280420230011178
|
28/04/2023
|
PARAMJIT KAUR
|
2604012WL000754
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638410904
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
6
|
RAIKOT
|
PB-04-012-001-001/161
(Acharwal)
|
2604012000NRG24280420230011179
|
28/04/2023
|
KIRANJIT KAUR
|
2604012WL000754
|
KIRANJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638410906
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
7
|
RAIKOT
|
PB-04-012-001-001/175
(Acharwal)
|
2604012000NRG24280420230011180
|
28/04/2023
|
MAJOR SINGH
|
2604012WL000754
|
MAJOR SINGH
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638410899
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-001-001/197
(Acharwal)
|
2604012000NRG24280420230011181
|
28/04/2023
|
KULWINDER KAUR
|
2604012WL000754
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638410900
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
9
|
RAIKOT
|
PB-04-012-001-001/48
(Acharwal)
|
2604012000NRG24280420230011183
|
28/04/2023
|
KULDEEP SINGH
|
2604012WL000754
|
KULDEEP SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638410903
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|