|
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-04-012-032-001/11
(Nathowal)
|
2604012000NRG24120520230024979
|
12/05/2023
|
WAJEER KHAN
|
2604012WL001555
|
WAJEER KHAN
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404386
|
|
VAJEER KHAN SO MEHAR DEEN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-032-001/14
(Nathowal)
|
2604012000NRG24120520230024980
|
12/05/2023
|
CHARANJIT KAUR
|
2604012WL001555
|
CHARANJIT KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404388
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-032-001/140
(Nathowal)
|
2604012000NRG24120520230024981
|
12/05/2023
|
BALVINDER KAUR
|
2604012WL001555
|
BALVINDER KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404392
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-032-001/148
(Nathowal)
|
2604012000NRG24120520230024982
|
12/05/2023
|
KAMALPREET KAUR
|
2604012WL001555
|
KAMALPREET KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644404389
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-032-001/150
(Nathowal)
|
2604012000NRG24120520230024983
|
12/05/2023
|
HARPAL KAUR
|
2604012WL001555
|
HARPAL KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644404387
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-032-001/171
(Nathowal)
|
2604012000NRG24120520230024984
|
12/05/2023
|
MANJIT KAUR
|
2604012WL001555
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644404391
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAIKOT
|
PB-04-012-032-001/176
(Nathowal)
|
2604012000NRG24120520230024985
|
12/05/2023
|
PARMJEET KAUR
|
2604012WL001555
|
PARMJEET KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644404390
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-032-001/189
(Nathowal)
|
2604012000NRG24120520230024986
|
12/05/2023
|
KULWINDER KAUR
|
2604012WL001555
|
KULWINDER KAUR
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644404393
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|