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-04-012-006-001/102 (Bhaini Bringa)
|
2604012000NRG24100820230250834
|
10/08/2023
|
KARAMJIT KAUR
|
2604012WL0011740
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4798919509
|
|
KARAMJIT KAUR
|
()
|
2
|
RAIKOT
|
PB-04-012-006-001/59 (Bhaini Bringa)
|
2604012000NRG24100820230250835
|
10/08/2023
|
KULWINDER KAUR
|
2604012WL0011740
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4798919508
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-020-001/174 (Jatpura)
|
2604012000NRG24100820230250838
|
10/08/2023
|
PARVINDER SINGH
|
2604012WL0011743
|
PARVINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798919510
|
|
PARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-034-001/37 (Patti Rupa)
|
2604012000NRG24100820230250841
|
10/08/2023
|
HARJINDER KAUR
|
2604012WL0011746
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798919511
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-010-001/104 (Burj Hakima)
|
2604012000NRG24100820230250836
|
10/08/2023
|
CHARANJIT KAUR
|
2604012WL0011741
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798919514
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-024-001/39 (Kalsian)
|
2604012000NRG24100820230250839
|
10/08/2023
|
AMARJIT KAUR
|
2604012WL0011744
|
AMARJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4798919513
|
|
MRS AMARJIT KAUR
|
()
|
7
|
RAIKOT
|
PB-04-012-030-001/283 (Lohatbadi)
|
2604012000NRG24100820230250840
|
10/08/2023
|
PARAMJIT KUR
|
2604012WL0011745
|
PARAMJIT KUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798919512
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-019-001/122 (Jalaldiwal)
|
2604012000NRG24100820230250837
|
10/08/2023
|
CHARAN SINGH
|
2604012WL0011742
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798919515
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|