|
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-04-012-006-001/329
(Bhaini Bringa)
|
2604012000NRG24240520230041705
|
24/05/2023
|
CHARANJIT SINGH
|
2604012WL002359
|
CHARANJIT SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986035686
|
|
CHARANJIT SINGH S/O SH MATA BAKSH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-006-001/175
(Bhaini Bringa)
|
2604012000NRG24240520230041704
|
24/05/2023
|
HARKRISHAN SINGH
|
2604012WL002359
|
HARKRISHAN SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986035685
|
|
HARKRISHAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-037-001/128
(Ram garh Sibian)
|
2604012000NRG24240520230041706
|
24/05/2023
|
JAGRAJ SINGH
|
2604012WL002359
|
JAGRAJ SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986035684
|
|
JAGRAJ SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-037-001/58
(Ram garh Sibian)
|
2604012000NRG24240520230041708
|
24/05/2023
|
BALDEV SINGH
|
2604012WL002359
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986035688
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-037-001/257
(Ram garh Sibian)
|
2604012000NRG24240520230041707
|
24/05/2023
|
Jagdev Singh
|
2604012WL002359
|
Jagdev Singh
|
00415
|
SBIN0050075
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986035687
|
|
SUBEDAR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|