|
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-04-012-012-001/10
(Burj Naqlian)
|
2604012000NRG24170420230001946
|
18/04/2023
|
HARPREET SINGH
|
2604012WL000179
|
HARPREET SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638348720
|
|
HARPREET SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-012-001/75
(Burj Naqlian)
|
2604012000NRG24170420230001948
|
18/04/2023
|
JARNAIL SINGH
|
2604012WL000179
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348719
|
|
JARNAIL SINGH S/O SADHU SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
RAIKOT
|
PB-04-012-012-001/84
(Burj Naqlian)
|
2604012000NRG24170420230001950
|
18/04/2023
|
BALWANT SINGH
|
2604012WL000179
|
BALWANT SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348721
|
|
BALWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-012-001/84
(Burj Naqlian)
|
2604012000NRG24170420230001949
|
18/04/2023
|
DARSHAN SINGH
|
2604012WL000179
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348722
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-012-001/88
(Burj Naqlian)
|
2604012000NRG24170420230001951
|
18/04/2023
|
NIRMAL SINGH
|
2604012WL000179
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348718
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|