|
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-04-012-040-001/19
(Shehbajpura)
|
2604012000NRG24170420230001963
|
18/04/2023
|
BUDH SINGH
|
2604012WL000183
|
BUDH SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351810
|
|
BUDH SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-040-001/217
(Shehbajpura)
|
2604012000NRG24170420230001964
|
18/04/2023
|
HARJIT SINGH
|
2604012WL000183
|
HARJIT SINGH
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351809
|
|
HARJIT SINGH & MR RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-040-001/237
(Shehbajpura)
|
2604012000NRG24170420230001966
|
18/04/2023
|
BALVIR SINGH
|
2604012WL000183
|
BALVIR SINGH
|
00349
|
PSIB0000589
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351805
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-040-001/64
(Shehbajpura)
|
2604012000NRG24170420230001968
|
18/04/2023
|
BOOTA SINGH
|
2604012WL000183
|
BOOTA SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351811
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-040-001/257
(Shehbajpura)
|
2604012000NRG24170420230001967
|
18/04/2023
|
JASWINDER SINGH
|
2604012WL000183
|
JASWINDER SINGH
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351808
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-040-001/12
(Shehbajpura)
|
2604012000NRG24170420230001962
|
18/04/2023
|
LAKHWINDER SINGH
|
2604012WL000183
|
LAKHWINDER SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351806
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-040-001/222
(Shehbajpura)
|
2604012000NRG24170420230001965
|
18/04/2023
|
JAGSIR SINGH
|
2604012WL000183
|
JAGSIR SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351807
|
|
JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|