|
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)
|
2604012000NRG24080520230019337
|
11/05/2023
|
JARNAIL SINGH
|
2604012WL001247
|
JARNAIL SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1644408827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAIKOT
|
PB-04-012-002-001/298
(Andlu)
|
2604012000NRG24080520230019343
|
11/05/2023
|
HARJINDER KAUR
|
2604012WL001247
|
HARJINDER KAUR
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644408825
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-002-001/342
(Andlu)
|
2604012000NRG24080520230019345
|
11/05/2023
|
MANDEEP KAUR
|
2604012WL001247
|
MANDEEP KAUR
|
00048
|
BKID0006520
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644408824
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-002-001/218
(Andlu)
|
2604012000NRG24080520230019338
|
11/05/2023
|
MANJIT KAUR
|
2604012WL001247
|
MANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644408828
|
|
MANJIT KAUR W/O JASPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
RAIKOT
|
PB-04-012-002-001/285
(Andlu)
|
2604012000NRG24080520230019341
|
11/05/2023
|
PARAMJIT KAUR
|
2604012WL001247
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644408821
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
6
|
RAIKOT
|
PB-04-012-002-001/313
(Andlu)
|
2604012000NRG24080520230019344
|
11/05/2023
|
KAMALJIT KAUR
|
2604012WL001247
|
KAMALJIT KAUR
|
00114
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644408822
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
RAIKOT
|
PB-04-012-002-001/4
(Andlu)
|
2604012000NRG24080520230019346
|
11/05/2023
|
PARAMJIT KAUR
|
2604012WL001247
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644408826
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-002-001/290
(Andlu)
|
2604012000NRG24080520230019342
|
11/05/2023
|
DALVIR SINGH
|
2604012WL001247
|
DALVIR SINGH
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644408829
|
|
DALVIR SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-002-001/254
(Andlu)
|
2604012000NRG24080520230019339
|
11/05/2023
|
LAKHVIR KAUR
|
2604012WL001247
|
LAKHVIR KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644408823
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|