|
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-04-012-022-001/138
(Johlan)
|
2604012000NRG24260520230048244
|
26/05/2023
|
KULDEEP KAUR
|
2604012WL002581
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985725950
|
|
KULDEEP KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-022-001/14
(Johlan)
|
2604012000NRG24260520230048245
|
26/05/2023
|
ROOP SINGH
|
2604012WL002581
|
ROOP SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985725953
|
|
ROOP SINGH
|
()
|
|
3
|
RAIKOT
|
PB-04-012-022-001/190
(Johlan)
|
2604012000NRG24260520230048258
|
26/05/2023
|
GURJANT SINGH
|
2604012WL002581
|
GURJANT SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985725949
|
|
GURJANT SINGH
|
()
|
|
4
|
RAIKOT
|
PB-04-012-022-001/264
(Johlan)
|
2604012000NRG24260520230048272
|
26/05/2023
|
RAMANDEEP KAUR
|
2604012WL002581
|
RAMANDEEP KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985725952
|
|
RAMANDEEP KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-022-001/304
(Johlan)
|
2604012000NRG24260520230048280
|
26/05/2023
|
BALJEET KAUR
|
2604012WL002581
|
BALJEET KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985725951
|
|
BALJEET KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-022-001/397
(Johlan)
|
2604012000NRG24260520230048285
|
26/05/2023
|
SUDAGAR SINGH
|
2604012WL002581
|
SUDAGAR SINGH
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985725948
|
|
SUDAGAR SINGH
|
()
|
|
7
|
RAIKOT
|
PB-04-012-022-001/416
(Johlan)
|
2604012000NRG24260520230048287
|
26/05/2023
|
BALJINDER KAUR
|
2604012WL002581
|
BALJINDER KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985725954
|
|
BALJINDER KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-022-001/91
(Johlan)
|
2604012000NRG24260520230048299
|
26/05/2023
|
PRAKASH KAUR
|
2604012WL002581
|
PRAKASH KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985725947
|
|
PRAKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|