|
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-04-012-006-001/205
(Bhaini Bringa)
|
2604012000NRG24240420230005777
|
24/04/2023
|
MANJIT KAUR
|
2604012WL000428
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638396769
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RAIKOT
|
PB-04-012-006-001/28
(Bhaini Bringa)
|
2604012000NRG24240420230005778
|
24/04/2023
|
HARDEEP KAUR
|
2604012WL000428
|
HARDEEP KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638396768
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-006-001/337
(Bhaini Bringa)
|
2604012000NRG24240420230005779
|
24/04/2023
|
MANJEET KAUR
|
2604012WL000428
|
MANJEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638396766
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-006-001/44
(Bhaini Bringa)
|
2604012000NRG24240420230005780
|
24/04/2023
|
BALJIT KAUR
|
2604012WL000428
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638396767
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-006-001/95
(Bhaini Bringa)
|
2604012000NRG24240420230005781
|
24/04/2023
|
MAHINDER KAUR
|
2604012WL000428
|
MAHINDER KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638396770
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|