|
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-04-012-032-001/257
(Nathowal)
|
2604012000NRG24010620230068540
|
01/06/2023
|
RAVINDER KAUR
|
2604012WL003270
|
RAVINDER KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267559228
|
|
RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-018-001/106
(Goindwal)
|
2604012000NRG24010620230068577
|
01/06/2023
|
SINDER KAUR
|
2604012WL003271
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267559235
|
|
SINDER KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-018-001/14
(Goindwal)
|
2604012000NRG24010620230068581
|
01/06/2023
|
SUKHDEV SINGH
|
2604012WL003271
|
SUKHDEV SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559234
|
|
SUKHDEV SINGH
|
()
|
|
4
|
RAIKOT
|
PB-04-012-018-001/252
(Goindwal)
|
2604012000NRG24010620230068586
|
01/06/2023
|
KHUSBOO DEVI
|
2604012WL003271
|
KHUSBOO DEVI
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267559230
|
|
KHUSBOO DEVI
|
()
|
|
5
|
RAIKOT
|
PB-04-012-018-001/266
(Goindwal)
|
2604012000NRG24010620230068587
|
01/06/2023
|
MONA DEVI
|
2604012WL003271
|
MONA DEVI
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559229
|
|
MONA DEVI
|
()
|
|
6
|
RAIKOT
|
PB-04-012-018-001/43
(Goindwal)
|
2604012000NRG24010620230068599
|
01/06/2023
|
AMANDEEP KAUR
|
2604012WL003271
|
AMANDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267559233
|
|
AMANDEEP KAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-018-001/51
(Goindwal)
|
2604012000NRG24010620230068602
|
01/06/2023
|
HARVINDER KAUR
|
2604012WL003271
|
HARVINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267559232
|
|
HARVINDER KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-018-001/72
(Goindwal)
|
2604012000NRG24010620230068607
|
01/06/2023
|
Jaspal kaur
|
2604012WL003271
|
Jaspal kaur
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267559241
|
|
Jaspal kaur
|
()
|
|
9
|
RAIKOT
|
PB-04-012-018-001/75
(Goindwal)
|
2604012000NRG24010620230068608
|
01/06/2023
|
JASBANT KAUR
|
2604012WL003271
|
JASBANT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267559231
|
|
JASBANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-018-001/287
(Goindwal)
|
2604012000NRG24010620230068592
|
01/06/2023
|
amandeep kaur
|
2604012WL003271
|
amandeep kaur
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267559240
|
|
MRS AMANDEEP KAUR
|
()
|
|
11
|
RAIKOT
|
PB-04-012-032-001/272
(Nathowal)
|
2604012000NRG24010620230068544
|
01/06/2023
|
Bhupinder kaur
|
2604012WL003270
|
Bhupinder kaur
|
00415
|
SBIN0050075
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2267559242
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-009-001/104
(Boparai Khurd)
|
2604012000NRG24010620230068623
|
01/06/2023
|
SARABJIT KAUR
|
2604012WL003273
|
SARABJIT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559237
|
|
MR RAM SINGH
|
()
|
|
13
|
RAIKOT
|
PB-04-012-009-001/144
(Boparai Khurd)
|
2604012000NRG24010620230068630
|
01/06/2023
|
SAJJAN SINGH
|
2604012WL003273
|
SAJJAN SINGH
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559238
|
|
MR SAJJAN SINGH
|
()
|
|
14
|
RAIKOT
|
PB-04-012-009-001/261
(Boparai Khurd)
|
2604012000NRG24010620230068635
|
01/06/2023
|
KARAMJIT KAUR
|
2604012WL003273
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559239
|
|
MRS KARAMJIT KAUR
|
()
|
|
15
|
RAIKOT
|
PB-04-012-009-001/337
(Boparai Khurd)
|
2604012000NRG24010620230068643
|
01/06/2023
|
JASWANT KAUR
|
2604012WL003273
|
JASWANT KAUR
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267559236
|
|
MR JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|