|
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-04-012-017-001/172
(Gobindgarh)
|
2604012000NRG24240420230006052
|
24/04/2023
|
RANDHIR KAUR
|
2604012WL000444
|
RANDHIR KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638454292
|
|
RANDHIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAIKOT
|
PB-04-012-017-001/3
(Gobindgarh)
|
2604012000NRG24240420230006053
|
24/04/2023
|
CHARANJIT KAUR
|
2604012WL000444
|
CHARANJIT KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638454291
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-017-001/114
(Gobindgarh)
|
2604012000NRG24240420230006047
|
24/04/2023
|
DALJIT KAUR
|
2604012WL000444
|
DALJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638454296
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-017-001/146
(Gobindgarh)
|
2604012000NRG24240420230006049
|
24/04/2023
|
GURMIT KAUR
|
2604012WL000444
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638454294
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-017-001/148
(Gobindgarh)
|
2604012000NRG24240420230006050
|
24/04/2023
|
SARABJIT KAUR
|
2604012WL000444
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638454295
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAIKOT
|
PB-04-012-017-001/156
(Gobindgarh)
|
2604012000NRG24240420230006051
|
24/04/2023
|
AMANDEEP KAUR
|
2604012WL000444
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638454297
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-017-001/73
(Gobindgarh)
|
2604012000NRG24240420230006054
|
24/04/2023
|
JASPAL KAUR
|
2604012WL000444
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638454293
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|