|
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-04-012-002-001/158
(Andlu)
|
2604012000NRG24030620230074289
|
04/06/2023
|
JARNAIL SINGH
|
2604012WL0003514
|
JARNAIL SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2397765118
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-032-001/272
(Nathowal)
|
2604012000NRG24040620230076234
|
04/06/2023
|
Bhupinder kaur
|
2604012WL0003583
|
Bhupinder kaur
|
00089
|
CBIN0284954
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765119
|
|
Bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-017-001/36
(Gobindgarh)
|
2604012000NRG24030620230074292
|
04/06/2023
|
SUKHJIT KAUR
|
2604012WL0003516
|
SUKHJIT KAUR
|
00177
|
IOBA0002265
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397765120
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-039-001/67
(Shahjanhanpur)
|
2604012000NRG24030620230074297
|
04/06/2023
|
BHAJAN KAUR
|
2604012WL0003521
|
BHAJAN KAUR
|
00349
|
PSIB0000292
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397765121
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-010-001/134
(Burj Hakima)
|
2604012000NRG24030620230074290
|
04/06/2023
|
MANJIT KAUR
|
2604012WL0003515
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Rejected
|
10/06/2023
|
|
2397765122
|
Account closed
|
|
|
|
6
|
RAIKOT
|
PB-04-012-010-001/82
(Burj Hakima)
|
2604012000NRG24030620230074291
|
04/06/2023
|
SETHPAL
|
2604012WL0003515
|
SETHPAL
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397765123
|
|
SETHPAL
|
()
|
|
7
|
RAIKOT
|
PB-04-012-043-001/214
(Tajpur)
|
2604012000NRG24030620230074298
|
04/06/2023
|
KULJIT KAUR
|
2604012WL0003522
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2397765130
|
|
KULJIT KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-043-001/33
(Tajpur)
|
2604012000NRG24030620230074299
|
04/06/2023
|
DARSHAN SINGH
|
2604012WL0003522
|
DARSHAN SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397765124
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-006-001/59
(Bhaini Bringa)
|
2604012000NRG24030620230074296
|
04/06/2023
|
KULWINDER KAUR
|
2604012WL0003520
|
KULWINDER KAUR
|
00415
|
SBIN0010748
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2397765125
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-030-001/283
(Lohatbadi)
|
2604012000NRG24030620230074295
|
04/06/2023
|
PARAMJIT KUR
|
2604012WL0003519
|
PARAMJIT KUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397765126
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-019-001/122
(Jalaldiwal)
|
2604012000NRG24030620230074293
|
04/06/2023
|
CHARAN SINGH
|
2604012WL0003517
|
CHARAN SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2397765129
|
|
MR CHARAN SINGH
|
()
|
|
12
|
RAIKOT
|
PB-04-012-036-001/29
(Rajgarh)
|
2604012000NRG24040620230076235
|
04/06/2023
|
MALKIT SINGH
|
2604012WL0003584
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Rejected
|
10/06/2023
|
|
2397765127
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-021-001/382
(Jhoraran)
|
2604012000NRG24030620230074294
|
04/06/2023
|
MANJIT KAUR
|
2604012WL0003518
|
MANJIT KAUR
|
00462
|
UCBA0001439
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397765128
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIKOT
|
PB2604012_040623FTO_17497
|
Bank of India
|
BKID0006520
|
RAEKOT
|
2424
|
|
2
|
RAIKOT
|
PB2604012_040623FTO_17497
|
Central Bank Of India
|
CBIN0284954
|
RAIKOT
|
1818
|
|
3
|
RAIKOT
|
PB2604012_040623FTO_17497
|
Indian Overseas Bank
|
IOBA0002265
|
RAIKOT
|
1212
|
|
4
|
RAIKOT
|
PB2604012_040623FTO_17497
|
Punjab & Sind Bank
|
PSIB0000292
|
Nathowal
|
606
|
|
5
|
RAIKOT
|
PB2604012_040623FTO_17497
|
Punjab National Bank
|
PUNB0092900
|
RAEKOT
|
9090
|
|
6
|
RAIKOT
|
PB2604012_040623FTO_17497
|
State Bank of India
|
SBIN0010748
|
RAIKOT
|
303
|
|
7
|
RAIKOT
|
PB2604012_040623FTO_17497
|
State Bank of India
|
SBIN0050422
|
LOHAT BADDI
|
2121
|
|
8
|
RAIKOT
|
PB2604012_040623FTO_17497
|
State Bank of India
|
SBIN0050423
|
JALALDIWAL
|
4848
|
|
9
|
RAIKOT
|
PB2604012_040623FTO_17497
|
UCO Bank
|
UCBA0001439
|
JHORARAN
|
606
|