|
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-04-012-015-001/213
(Dadahur)
|
2604012000NRG23300320230434415
|
30/03/2023
|
DARSHAN SINGH
|
2604012WL021034
|
DARSHAN SINGH
|
00349
|
PSIB0020988
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1172051263
|
|
DARSHAN SINGH SO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-015-001/106
(Dadahur)
|
2604012000NRG23300320230434413
|
30/03/2023
|
GURDEEP SINGH
|
2604012WL021034
|
GURDEEP SINGH
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1172051269
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-015-001/108
(Dadahur)
|
2604012000NRG23300320230434414
|
30/03/2023
|
JASPREET KAUR
|
2604012WL021034
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1172051271
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-015-001/38
(Dadahur)
|
2604012000NRG23300320230434416
|
30/03/2023
|
AMARJIT KAUR
|
2604012WL021034
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172051264
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAIKOT
|
PB-04-012-015-001/52
(Dadahur)
|
2604012000NRG23300320230434417
|
30/03/2023
|
JAGSEER SINGH
|
2604012WL021034
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172051272
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-015-001/73
(Dadahur)
|
2604012000NRG23300320230434418
|
30/03/2023
|
PRAKASH KAUR
|
2604012WL021034
|
PRAKASH KAUR
|
00415
|
SBIN0050423
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172051270
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-015-001/74
(Dadahur)
|
2604012000NRG23300320230434419
|
30/03/2023
|
CHARAN SINGH
|
2604012WL021034
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1172051268
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-015-001/9
(Dadahur)
|
2604012000NRG23300320230434420
|
30/03/2023
|
kulvir singh
|
2604012WL021034
|
kulvir singh
|
00415
|
SBIN0050423
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172051265
|
|
MR KULVIR DASS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-015-001/90
(Dadahur)
|
2604012000NRG23300320230434421
|
30/03/2023
|
MAHINDER KAUR
|
2604012WL021034
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172051266
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-015-001/93
(Dadahur)
|
2604012000NRG23300320230434422
|
30/03/2023
|
SIMERJIT SINGH
|
2604012WL021034
|
SIMERJIT SINGH
|
00415
|
SBIN0050423
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172051267
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|