|
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-04-012-037-001/125
(Ram garh Sibian)
|
2604012000NRG23171020220289306
|
17/10/2022
|
NIRPAL SINGH
|
2604012WL013444
|
NIRPAL SINGH
|
00354
|
PUNB0004910
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955308194
|
|
NIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-037-001/141
(Ram garh Sibian)
|
2604012000NRG23171020220289308
|
17/10/2022
|
MALKIT SINGH
|
2604012WL013444
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955308196
|
|
MALKIT SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-037-001/192
(Ram garh Sibian)
|
2604012000NRG23171020220289309
|
17/10/2022
|
GURJANT SINGH
|
2604012WL013444
|
GURJANT SINGH
|
00354
|
PUNB0004910
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955308195
|
|
GURJANT SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-019-001/112
(Jalaldiwal)
|
2604012000NRG23171020220289293
|
17/10/2022
|
KULVINDER KAUR
|
2604012WL013444
|
KULVINDER KAUR
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955308197
|
|
MRS KULVILNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/189
(Jalaldiwal)
|
2604012000NRG23171020220289294
|
17/10/2022
|
BALJEET KAUR
|
2604012WL013444
|
BALJEET KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955308201
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/29
(Jalaldiwal)
|
2604012000NRG23171020220289295
|
17/10/2022
|
SARBJEET KAUR
|
2604012WL013444
|
SARBJEET KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955308203
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-019-001/301
(Jalaldiwal)
|
2604012000NRG23171020220289296
|
17/10/2022
|
MANPREET KAUR
|
2604012WL013444
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955308198
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/338
(Jalaldiwal)
|
2604012000NRG23171020220289297
|
17/10/2022
|
JASPREET KAUR
|
2604012WL013444
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955308202
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-019-001/357
(Jalaldiwal)
|
2604012000NRG23171020220289299
|
17/10/2022
|
RUPINDER KAUR
|
2604012WL013444
|
RUPINDER KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955308199
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
10
|
RAIKOT
|
PB-04-012-019-001/92
(Jalaldiwal)
|
2604012000NRG23171020220289304
|
17/10/2022
|
AMAR KAUR
|
2604012WL013444
|
AMAR KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955308200
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|