|
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-04-012-021-001/51
(Jhoraran)
|
2604012000NRG24240420230006079
|
24/04/2023
|
KARMDEEN KIRRAT
|
2604012WL000446
|
KARMDEEN KIRRAT
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638384104
|
|
MR KARMDEEN KIRRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-021-001/251
(Jhoraran)
|
2604012000NRG24240420230006075
|
24/04/2023
|
PARMJIT KAUR
|
2604012WL000446
|
PARMJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638384100
|
|
PARAMJIT KAUR W/O IQBAL SINGH
|
UCO BANK(607066)
|
|
3
|
RAIKOT
|
PB-04-012-021-001/346
(Jhoraran)
|
2604012000NRG24240420230006076
|
24/04/2023
|
BALJIT KAUR
|
2604012WL000446
|
BALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638384103
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
4
|
RAIKOT
|
PB-04-012-021-001/404
(Jhoraran)
|
2604012000NRG24240420230006077
|
24/04/2023
|
SUKHJIT KAUR
|
2604012WL000446
|
SUKHJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638384101
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-021-001/451
(Jhoraran)
|
2604012000NRG24240420230006078
|
24/04/2023
|
DOGAR SINGH
|
2604012WL000446
|
DOGAR SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638384102
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|