|
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-04-012-022-001/119
(Johlan)
|
2604012000NRG24110820230253532
|
11/08/2023
|
AMARJIT KAUR
|
2604012WL011905
|
AMARJIT KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798919225
|
|
AMARJIT KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-022-001/127
(Johlan)
|
2604012000NRG24110820230253534
|
11/08/2023
|
BALWINDER SINGH
|
2604012WL011905
|
BALWINDER SINGH
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798919228
|
|
BALWINDER SINGH
|
()
|
|
3
|
RAIKOT
|
PB-04-012-022-001/323
(Johlan)
|
2604012000NRG24110820230253551
|
11/08/2023
|
MANDEEP KAUR
|
2604012WL011905
|
MANDEEP KAUR
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
24/08/2023
|
|
4798919229
|
|
MANDEEP KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-022-001/332
(Johlan)
|
2604012000NRG24110820230253552
|
11/08/2023
|
JASVIR KAUR
|
2604012WL011905
|
JASVIR KAUR
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
24/08/2023
|
|
4798919230
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-024-001/167
(Kalsian)
|
2604012000NRG24110820230253573
|
11/08/2023
|
PARAMJIT KAUR
|
2604012WL011908
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798919227
|
|
MRS PARAMJIT KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-024-001/195
(Kalsian)
|
2604012000NRG24110820230253574
|
11/08/2023
|
PARAMJIT KAUR
|
2604012WL011908
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798919226
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|