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-04-012-007-001/32 (Bhaini Darera)
|
2604012000NRG24250520230044718
|
25/05/2023
|
RAJWINDER KAUR
|
2604012WL002464
|
RAJWINDER KAUR
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127878
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RAIKOT
|
PB-04-012-007-001/95 (Bhaini Darera)
|
2604012000NRG24250520230044721
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002464
|
BALJIT KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
01/06/2023
|
|
1986127876
|
|
BALJIT KAUR W/O HARDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
3
|
RAIKOT
|
PB-04-012-007-001/99 (Bhaini Darera)
|
2604012000NRG24250520230044722
|
25/05/2023
|
JASVIR KAUR
|
2604012WL002464
|
JASVIR KAUR
|
00114
|
UTIB0SLDH01
|
2727
|
2727
|
Processed
|
01/06/2023
|
|
1986127877
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-007-001/33 (Bhaini Darera)
|
2604012000NRG24250520230044719
|
25/05/2023
|
SURJIT SINGH
|
2604012WL002464
|
SURJIT SINGH
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127875
|
|
SURJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAIKOT
|
PB-04-012-007-001/34 (Bhaini Darera)
|
2604012000NRG24250520230044720
|
25/05/2023
|
KAMIKAR SINGH
|
2604012WL002464
|
KAMIKAR SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127874
|
|
KAMIKAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|