|
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-04-012-002-001/128
(Andlu)
|
2604012000NRG23100520220020029
|
10/05/2022
|
CHARANJIT KAUR
|
2604012WL001301
|
CHARANJIT KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267810254
|
|
CHARANJIT KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-002-001/172
(Andlu)
|
2604012000NRG23100520220020030
|
10/05/2022
|
BALWINDER KAUR
|
2604012WL001301
|
BALWINDER KAUR
|
00114
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267810253
|
|
BALWINDER KAUR W/O TEJA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
RAIKOT
|
PB-04-012-002-001/187
(Andlu)
|
2604012000NRG23100520220020031
|
10/05/2022
|
KARAMJIT KAUR
|
2604012WL001301
|
KARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267810250
|
|
KARAMJIT KAUR W/O KULWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
RAIKOT
|
PB-04-012-002-001/218
(Andlu)
|
2604012000NRG23100520220020034
|
10/05/2022
|
MANJIT KAUR
|
2604012WL001301
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267810251
|
|
MANJIT KAUR W/O JASPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-002-001/213
(Andlu)
|
2604012000NRG23100520220020032
|
10/05/2022
|
HAPPY SINGH
|
2604012WL001301
|
HAPPY SINGH
|
00349
|
PSIB0000052
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267810261
|
|
HAPPY SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAIKOT
|
PB-04-012-002-001/290
(Andlu)
|
2604012000NRG23100520220020039
|
10/05/2022
|
DALVIR SINGH
|
2604012WL001301
|
DALVIR SINGH
|
00349
|
PSIB0000052
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267810260
|
|
DALVIR SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-002-001/264
(Andlu)
|
2604012000NRG23100520220020038
|
10/05/2022
|
KARAMJIT SINGH
|
2604012WL001301
|
KARAMJIT SINGH
|
00415
|
SBIN0050980
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267810252
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-016-001/16
(Dhurkot)
|
2604012000NRG23100520220020043
|
10/05/2022
|
CHHOTA SINGH
|
2604012WL001302
|
CHHOTA SINGH
|
00415
|
SBIN0051219
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267810255
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-001-001/12
(Acharwal)
|
2604012000NRG23100520220019994
|
10/05/2022
|
MANJIT KAUR
|
2604012WL001296
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267810257
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-001-001/122
(Acharwal)
|
2604012000NRG23100520220019995
|
10/05/2022
|
MALKIAT SINGH
|
2604012WL001296
|
MALKIAT SINGH
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267810259
|
|
MALKIAT SINGH S/O MOHINDER
|
UCO BANK(607066)
|
|
11
|
RAIKOT
|
PB-04-012-001-001/170
(Acharwal)
|
2604012000NRG23100520220019996
|
10/05/2022
|
BALJIT KAUR
|
2604012WL001296
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267810256
|
|
BALJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
12
|
RAIKOT
|
PB-04-012-001-001/175
(Acharwal)
|
2604012000NRG23100520220019997
|
10/05/2022
|
MAJOR SINGH
|
2604012WL001296
|
MAJOR SINGH
|
00462
|
UCBA0001439
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267810258
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|