|
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-04-012-006-001/120
(Bhaini Bringa)
|
2604012000NRG24120520230024839
|
12/05/2023
|
SARABJIT KAUR
|
2604012WL001548
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1644405421
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-006-001/117
(Bhaini Bringa)
|
2604012000NRG24120520230024838
|
12/05/2023
|
AMARJIT KAUR
|
2604012WL001548
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1644405417
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-006-001/122
(Bhaini Bringa)
|
2604012000NRG24120520230024840
|
12/05/2023
|
SUKHMINDER KAUR
|
2604012WL001548
|
SUKHMINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405409
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-006-001/129
(Bhaini Bringa)
|
2604012000NRG24120520230024841
|
12/05/2023
|
RAJVINDER KAUR
|
2604012WL001548
|
RAJVINDER KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1644405415
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-006-001/205
(Bhaini Bringa)
|
2604012000NRG24120520230024842
|
12/05/2023
|
MANJIT KAUR
|
2604012WL001548
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1644405414
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RAIKOT
|
PB-04-012-006-001/28
(Bhaini Bringa)
|
2604012000NRG24120520230024844
|
12/05/2023
|
HARDEEP KAUR
|
2604012WL001548
|
HARDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405411
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-006-001/29
(Bhaini Bringa)
|
2604012000NRG24120520230024845
|
12/05/2023
|
KULDEEP KAUR
|
2604012WL001548
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405413
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAIKOT
|
PB-04-012-006-001/314
(Bhaini Bringa)
|
2604012000NRG24120520230024846
|
12/05/2023
|
BALJIT KAUR
|
2604012WL001548
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405416
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-006-001/332
(Bhaini Bringa)
|
2604012000NRG24120520230024847
|
12/05/2023
|
MAJOR SINGH
|
2604012WL001548
|
MAJOR SINGH
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1644405418
|
|
MAJOR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-006-001/337
(Bhaini Bringa)
|
2604012000NRG24120520230024849
|
12/05/2023
|
MANJEET KAUR
|
2604012WL001548
|
MANJEET KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1644405408
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-006-001/352
(Bhaini Bringa)
|
2604012000NRG24120520230024850
|
12/05/2023
|
SUKHDEV KAUR
|
2604012WL001548
|
SUKHDEV KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405419
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-006-001/44
(Bhaini Bringa)
|
2604012000NRG24120520230024851
|
12/05/2023
|
BALJIT KAUR
|
2604012WL001548
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1644405410
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-006-001/86
(Bhaini Bringa)
|
2604012000NRG24120520230024852
|
12/05/2023
|
RANJIT KAUR
|
2604012WL001548
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405412
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-006-001/95
(Bhaini Bringa)
|
2604012000NRG24120520230024853
|
12/05/2023
|
MAHINDER KAUR
|
2604012WL001548
|
MAHINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405420
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-006-001/247
(Bhaini Bringa)
|
2604012000NRG24120520230024843
|
12/05/2023
|
LAKHO DEVI
|
2604012WL001548
|
LAKHO DEVI
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1644405422
|
|
LAKHO DEVI WO RAM CHANDER SAHA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|