|
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-04-012-032-001/133
(Nathowal)
|
2604012000NRG24200420230003939
|
20/04/2023
|
AMARJIT KAUR
|
2604012WL000309
|
AMARJIT KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351450
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-032-001/222
(Nathowal)
|
2604012000NRG24200420230003940
|
20/04/2023
|
NIRMAL KAUR
|
2604012WL000309
|
NIRMAL KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351454
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-032-001/243
(Nathowal)
|
2604012000NRG24200420230003941
|
20/04/2023
|
AMANDEEP KAUR
|
2604012WL000309
|
AMANDEEP KAUR
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351455
|
|
AMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-032-001/29
(Nathowal)
|
2604012000NRG24200420230003943
|
20/04/2023
|
BHAJAN SINGH
|
2604012WL000309
|
BHAJAN SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638351451
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-032-001/31
(Nathowal)
|
2604012000NRG24200420230003944
|
20/04/2023
|
BABU SINGH
|
2604012WL000309
|
BABU SINGH
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351452
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-032-001/43
(Nathowal)
|
2604012000NRG24200420230003945
|
20/04/2023
|
MANJIT KAUR
|
2604012WL000309
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351453
|
|
MANJIT KAUR W NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-032-001/54
(Nathowal)
|
2604012000NRG24200420230003946
|
20/04/2023
|
SWARAN SINGH
|
2604012WL000309
|
SWARAN SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351456
|
|
SWARANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|