|
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-04-012-022-001/100
(Johlan)
|
2604012000NRG24050720230164679
|
05/07/2023
|
GURDEV SINGH
|
2604012WL007495
|
GURDEV SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833173
|
|
GURDEV SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-022-001/144
(Johlan)
|
2604012000NRG24050720230164680
|
05/07/2023
|
HARBANS SINGH
|
2604012WL007495
|
HARBANS SINGH
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504833174
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-022-001/151
(Johlan)
|
2604012000NRG24050720230164681
|
05/07/2023
|
PARKASH SINGH
|
2604012WL007495
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833171
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAIKOT
|
PB-04-012-022-001/197
(Johlan)
|
2604012000NRG24050720230164682
|
05/07/2023
|
JAGMEL SINGH
|
2604012WL007495
|
JAGMEL SINGH
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504833172
|
|
JAGMEL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-022-001/431
(Johlan)
|
2604012000NRG24050720230164683
|
05/07/2023
|
RAJ SINGH
|
2604012WL007495
|
RAJ SINGH
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833170
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|