|
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-04-012-009-001/104
(Boparai Khurd)
|
2604012000NRG24250520230045567
|
25/05/2023
|
SARABJIT KAUR
|
2604012WL002488
|
SARABJIT KAUR
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985721462
|
|
MR RAM SINGH
|
()
|
|
2
|
RAIKOT
|
PB-04-012-009-001/336
(Boparai Khurd)
|
2604012000NRG24250520230045610
|
25/05/2023
|
RAJ KAUR
|
2604012WL002488
|
RAJ KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985721465
|
|
MR MANINDER SINGH UGS RAJ KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-009-001/364
(Boparai Khurd)
|
2604012000NRG24250520230045619
|
25/05/2023
|
KIRANDEEP KAUR
|
2604012WL002488
|
KIRANDEEP KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985721466
|
|
MRS KIRANDEEP KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-009-001/409
(Boparai Khurd)
|
2604012000NRG24250520230045628
|
25/05/2023
|
AMANDEEP KAUR
|
2604012WL002488
|
AMANDEEP KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985721467
|
|
MRS AMANDEEP KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-009-001/51
(Boparai Khurd)
|
2604012000NRG24250520230045632
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002488
|
PARAMJIT KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985721463
|
|
MRS PARMJIT KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-009-001/6
(Boparai Khurd)
|
2604012000NRG24250520230045634
|
25/05/2023
|
GURMEET KAUR
|
2604012WL002488
|
GURMEET KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985721464
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|