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-04-012-026-001/12 (Kishangarh)
|
2604012000NRG24120420230000394
|
12/04/2023
|
KULWANT KAUR
|
2604012WL000058
|
KULWANT KAUR
|
00168
|
ICIC0002017
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997980
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAIKOT
|
PB-04-012-026-001/4 (Kishangarh)
|
2604012000NRG24120420230000396
|
12/04/2023
|
SUKHWINDER KAUR
|
2604012WL000058
|
SUKHWINDER KAUR
|
00168
|
ICIC0002017
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997982
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
3
|
RAIKOT
|
PB-04-012-026-001/8 (Kishangarh)
|
2604012000NRG24120420230000397
|
12/04/2023
|
PARAMJIT KAUR
|
2604012WL000058
|
PARAMJIT KAUR
|
00168
|
ICIC0002017
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997981
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-026-001/26 (Kishangarh)
|
2604012000NRG24120420230000395
|
12/04/2023
|
HARVINDER KAUR
|
2604012WL000058
|
HARVINDER KAUR
|
00176
|
IDIB000R517
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997983
|
|
HARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|