|
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-04-012-035-001/195
(Pherurin)
|
2604012000NRG24120520230024340
|
12/05/2023
|
HARMEL SINGH
|
2604012WL001520
|
HARMEL SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405436
|
|
HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-035-001/40
(Pherurin)
|
2604012000NRG24120520230024341
|
12/05/2023
|
SUKHPREET KAUR
|
2604012WL001520
|
SUKHPREET KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644405435
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-035-001/101
(Pherurin)
|
2604012000NRG24120520230024332
|
12/05/2023
|
JASBIR KAUR
|
2604012WL001520
|
JASBIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405433
|
|
JASBIR KAUR W O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-035-001/117
(Pherurin)
|
2604012000NRG24120520230024336
|
12/05/2023
|
DALIP KAUR
|
2604012WL001520
|
DALIP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405432
|
|
DALIP KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-035-001/127
(Pherurin)
|
2604012000NRG24120520230024337
|
12/05/2023
|
KAMALJIT KAUR
|
2604012WL001520
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644405434
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-035-001/112
(Pherurin)
|
2604012000NRG24120520230024334
|
12/05/2023
|
MANJIT SINGH
|
2604012WL001520
|
MANJIT SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405437
|
|
MANJIT SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-035-001/148
(Pherurin)
|
2604012000NRG24120520230024338
|
12/05/2023
|
MANPREET KAUR
|
2604012WL001520
|
MANPREET KAUR
|
00415
|
SBIN0013672
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405440
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-035-001/189
(Pherurin)
|
2604012000NRG24120520230024339
|
12/05/2023
|
JASPAL SINGH
|
2604012WL001520
|
JASPAL SINGH
|
00415
|
SBIN0013672
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405439
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-035-001/113
(Pherurin)
|
2604012000NRG24120520230024335
|
12/05/2023
|
SURJIT SINGH
|
2604012WL001520
|
SURJIT SINGH
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405438
|
|
SARJIT SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|