|
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-04-012-008-001/88
(Binjal)
|
2604012000NRG24151120230389171
|
15/11/2023
|
PARAMJIT KAUR
|
2604012WL019532
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482196
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-008-001/89
(Binjal)
|
2604012000NRG24151120230389172
|
15/11/2023
|
RAJPAL KAUR
|
2604012WL019532
|
RAJPAL KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482195
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-008-001/91
(Binjal)
|
2604012000NRG24151120230389173
|
15/11/2023
|
KULWINDER KAUR
|
2604012WL019532
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008482194
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-008-001/96
(Binjal)
|
2604012000NRG24151120230389174
|
15/11/2023
|
MANJIT KAUR
|
2604012WL019532
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008482197
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|