|
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-04-012-034-001/20
(Patti Rupa)
|
2604012000NRG24040520230017500
|
04/05/2023
|
JAI SINGH
|
2604012WL001126
|
JAI SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639188245
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-034-001/30
(Patti Rupa)
|
2604012000NRG24040520230017502
|
04/05/2023
|
KULDeeP KAUR
|
2604012WL001126
|
KULDeeP KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639188242
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-034-001/33
(Patti Rupa)
|
2604012000NRG24040520230017503
|
04/05/2023
|
SWARANJIT KAUR
|
2604012WL001126
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639188244
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAIKOT
|
PB-04-012-034-001/37
(Patti Rupa)
|
2604012000NRG24040520230017504
|
04/05/2023
|
HARJINDER KAUR
|
2604012WL001126
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639188243
|
|
HARJINDER KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-034-001/45
(Patti Rupa)
|
2604012000NRG24040520230017505
|
04/05/2023
|
GURMEET KAUR
|
2604012WL001126
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639188241
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-034-001/50
(Patti Rupa)
|
2604012000NRG24040520230017506
|
04/05/2023
|
HARJINDER KAUR
|
2604012WL001126
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639188240
|
|
HARJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|