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-04-012-026-001/25 (Kishangarh)
|
2604012000NRG24240420230006014
|
24/04/2023
|
GURMEET KAUR
|
2604012WL000440
|
GURMEET KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638434866
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAIKOT
|
PB-04-012-026-001/29 (Kishangarh)
|
2604012000NRG24240420230006015
|
24/04/2023
|
RAJVEER KAUR
|
2604012WL000440
|
RAJVEER KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638434867
|
|
GAGANJOT SINGH U/G RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-026-001/36 (Kishangarh)
|
2604012000NRG24240420230006016
|
24/04/2023
|
RAMANDEEP KAUR
|
2604012WL000440
|
RAMANDEEP KAUR
|
00354
|
PUNB0118910
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638434863
|
|
RAMANDEEP KAUR WO JATINDER KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-026-001/22 (Kishangarh)
|
2604012000NRG24240420230006013
|
24/04/2023
|
Bhupinder Singh
|
2604012WL000440
|
Bhupinder Singh
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638434864
|
|
BHUPINDER SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
5
|
RAIKOT
|
PB-04-012-026-001/41 (Kishangarh)
|
2604012000NRG24240420230006017
|
24/04/2023
|
SUROJ DEVI
|
2604012WL000440
|
SUROJ DEVI
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638434865
|
|
SUROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|