|
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-04-012-038-001/1
(Sattowal)
|
2604012000NRG24150520230026422
|
16/05/2023
|
HARJINDER KAUR
|
2604012WL001641
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217901
|
|
HARJINDER KAUR W/O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-038-001/10
(Sattowal)
|
2604012000NRG24150520230026423
|
16/05/2023
|
KARAMJIT KAUR
|
2604012WL001641
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217902
|
|
KARAMJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-038-001/11
(Sattowal)
|
2604012000NRG24150520230026424
|
16/05/2023
|
HARBANS KAUR
|
2604012WL001641
|
HARBANS KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217900
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-038-001/17
(Sattowal)
|
2604012000NRG24150520230026425
|
16/05/2023
|
CHAND SINGH
|
2604012WL001641
|
CHAND SINGH
|
00354
|
PUNB0004910
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217904
|
|
CHAND SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-038-001/4
(Sattowal)
|
2604012000NRG24150520230026429
|
16/05/2023
|
GURMIT KAUR
|
2604012WL001641
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217903
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-038-001/28
(Sattowal)
|
2604012000NRG24150520230026426
|
16/05/2023
|
GURPREET KAUR
|
2604012WL001641
|
GURPREET KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217896
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-038-001/30
(Sattowal)
|
2604012000NRG24150520230026427
|
16/05/2023
|
BALJIT KAUR
|
2604012WL001641
|
BALJIT KAUR
|
00354
|
PUNB0175910
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217897
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
8
|
RAIKOT
|
PB-04-012-038-001/38
(Sattowal)
|
2604012000NRG24150520230026428
|
16/05/2023
|
SARABJIT KAUR
|
2604012WL001641
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217898
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-038-001/5
(Sattowal)
|
2604012000NRG24150520230026430
|
16/05/2023
|
KARAMJIT KAUR
|
2604012WL001641
|
KARAMJIT KAUR
|
00354
|
PUNB0175910
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217899
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|