|
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-04-012-037-001/9
(Ram garh Sibian)
|
2604012000NRG25240420240011313
|
24/04/2024
|
KAMALDEEP KAUR
|
2604012WL000720
|
KAMALDEEP KAUR
|
00089
|
CBIN0284954
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400258304
|
|
Mrs. KAMALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-037-001/97
(Ram garh Sibian)
|
2604012000NRG25240420240011314
|
24/04/2024
|
JASPREET KAUR
|
2604012WL000720
|
JASPREET KAUR
|
00176
|
IDIB000R517
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400258307
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-037-001/141
(Ram garh Sibian)
|
2604012000NRG25240420240011309
|
24/04/2024
|
MALKIT SINGH
|
2604012WL000720
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400258303
|
|
MALKIT SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-037-001/260
(Ram garh Sibian)
|
2604012000NRG25240420240011310
|
24/04/2024
|
MANPREET KAUR
|
2604012WL000720
|
MANPREET KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400258308
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-037-001/276
(Ram garh Sibian)
|
2604012000NRG25240420240011312
|
24/04/2024
|
BALJIT KAUR
|
2604012WL000720
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400258302
|
|
BALJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-037-001/106
(Ram garh Sibian)
|
2604012000NRG25240420240011308
|
24/04/2024
|
RAMDAS SINGH
|
2604012WL000720
|
RAMDAS SINGH
|
00415
|
SBIN0051219
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400258305
|
|
RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-037-001/273
(Ram garh Sibian)
|
2604012000NRG25240420240011311
|
24/04/2024
|
MANJINDER KAUR
|
2604012WL000720
|
MANJINDER KAUR
|
00415
|
SBIN0051219
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400258306
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19642
|
19642
|
|
|
|
|
|
|
|