|
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-04-012-026-001/29
(Kishangarh)
|
2604012000NRG24190720230196625
|
23/07/2023
|
RAJVEER KAUR
|
2604012WL0008977
|
RAJVEER KAUR
|
00168
|
ICIC0002017
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132986
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-006-001/102
(Bhaini Bringa)
|
2604012000NRG24190720230196617
|
23/07/2023
|
KARAMJIT KAUR
|
2604012WL0008973
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006132997
|
|
KARAMJIT KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-006-001/349
(Bhaini Bringa)
|
2604012000NRG24190720230196618
|
23/07/2023
|
GURPREET KAUR
|
2604012WL0008973
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132988
|
|
GURPREET KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-006-001/59
(Bhaini Bringa)
|
2604012000NRG24190720230196619
|
23/07/2023
|
KULWINDER KAUR
|
2604012WL0008973
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006132987
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-010-001/104
(Burj Hakima)
|
2604012000NRG24190720230196620
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL0008974
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132996
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-017-001/123
(Gobindgarh)
|
2604012000NRG24190720230196621
|
23/07/2023
|
KARNAIL KAUR
|
2604012WL0008975
|
KARNAIL KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006132990
|
|
MRS KARNAIL KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-017-001/13
(Gobindgarh)
|
2604012000NRG24190720230196622
|
23/07/2023
|
CHARANJIT KAUR
|
2604012WL0008975
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132992
|
|
MRS CHARANJIT KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-017-001/60
(Gobindgarh)
|
2604012000NRG24190720230196623
|
23/07/2023
|
MANJIT KAUR
|
2604012WL0008975
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132989
|
|
MRS MANJIT KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG24190720230196624
|
23/07/2023
|
CHARAN SINGH
|
2604012WL0008976
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132991
|
|
MR CHARAN SINGH
|
()
|
|
10
|
RAIKOT
|
PB-04-012-036-001/29
(Rajgarh)
|
2604012000NRG24230720230205830
|
23/07/2023
|
MALKIT SINGH
|
2604012WL0009427
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006132993
|
|
MR MALKIT SINGH SO JAGAR SINGH
|
()
|
|
11
|
RAIKOT
|
PB-04-012-036-001/29
(Rajgarh)
|
2604012000NRG24230720230205829
|
23/07/2023
|
MALKIT SINGH
|
2604012WL0009427
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132994
|
|
MR MALKIT SINGH SO JAGAR SINGH
|
()
|
|
12
|
RAIKOT
|
PB-04-012-036-001/29
(Rajgarh)
|
2604012000NRG24230720230205828
|
23/07/2023
|
MALKIT SINGH
|
2604012WL0009427
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132995
|
|
MR MALKIT SINGH SO JAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|