|
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-04-012-010-001/183
(Burj Hakima)
|
2604012000NRG24020520230013294
|
03/05/2023
|
JASDEV SINGH
|
2604012WL000878
|
JASDEV SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639188098
|
|
JASDEV SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-010-001/146
(Burj Hakima)
|
2604012000NRG24020520230013293
|
03/05/2023
|
REWAL SINGH
|
2604012WL000878
|
REWAL SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639188097
|
|
REWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-010-001/190
(Burj Hakima)
|
2604012000NRG24020520230013296
|
03/05/2023
|
BUDH SINGH
|
2604012WL000878
|
BUDH SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639188096
|
|
BUDH SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-010-001/68
(Burj Hakima)
|
2604012000NRG24020520230013297
|
03/05/2023
|
BALWINDER SINGH
|
2604012WL000878
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639188095
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-010-001/96
(Burj Hakima)
|
2604012000NRG24020520230013299
|
03/05/2023
|
CHARAN SINGH
|
2604012WL000878
|
CHARAN SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639188099
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-010-001/189
(Burj Hakima)
|
2604012000NRG24020520230013295
|
03/05/2023
|
JAGGA SINGH
|
2604012WL000878
|
JAGGA SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639188100
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|