|
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-04-012-037-001/220
(Ram garh Sibian)
|
2604012000NRG24111220230410529
|
11/12/2023
|
HARPAL KAUR
|
2604012WL021196
|
HARPAL KAUR
|
00048
|
BKID0006520
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107137248
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-016-001/12
(Dhurkot)
|
2604012000NRG24111220230410481
|
11/12/2023
|
BALOR SINGH
|
2604012WL021189
|
BALOR SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107137249
|
|
BALOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-008-001/114
(Binjal)
|
2604012000NRG24111220230410491
|
11/12/2023
|
PARVEEN BEGHAM
|
2604012WL021190
|
PARVEEN BEGHAM
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107137246
|
|
PARVEEN BEGHAM
|
()
|
|
4
|
RAIKOT
|
PB-04-012-008-001/128
(Binjal)
|
2604012000NRG24111220230410495
|
11/12/2023
|
KARAMJIT KAUR
|
2604012WL021190
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137247
|
|
KARAMJIT KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-037-001/260
(Ram garh Sibian)
|
2604012000NRG24111220230410530
|
11/12/2023
|
MANPREET KAUR
|
2604012WL021196
|
MANPREET KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107137250
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-023-001/275
(Kalsan)
|
2604012000NRG24111220230410515
|
11/12/2023
|
Gurdish singh
|
2604012WL021193
|
Gurdish singh
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107137253
|
|
MR GURDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-023-001/11
(Kalsan)
|
2604012000NRG24111220230410510
|
11/12/2023
|
KARAMJIT KAUR
|
2604012WL021193
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107137251
|
|
MRS KARAMJIT KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-023-001/223
(Kalsan)
|
2604012000NRG24111220230410513
|
11/12/2023
|
KULWINDER KAUR
|
2604012WL021193
|
KULWINDER KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107137252
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|