|
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-04-012-011-001/294
(Burj Hari Singh)
|
2604012000NRG24280420230010859
|
28/04/2023
|
SWARAN SINGH
|
2604012WL000736
|
SWARAN SINGH
|
00048
|
BKID0006520
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638410359
|
|
SWARN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-011-001/144
(Burj Hari Singh)
|
2604012000NRG24280420230010856
|
28/04/2023
|
PARKASH KAUR
|
2604012WL000736
|
PARKASH KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638410360
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/257
(Burj Hari Singh)
|
2604012000NRG24280420230010857
|
28/04/2023
|
AMARJIT KAUR
|
2604012WL000736
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638410361
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/259
(Burj Hari Singh)
|
2604012000NRG24280420230010858
|
28/04/2023
|
GURWINDER KAUR
|
2604012WL000736
|
GURWINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638410362
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-011-001/411
(Burj Hari Singh)
|
2604012000NRG24280420230010861
|
28/04/2023
|
JASPREET KAUR
|
2604012WL000736
|
JASPREET KAUR
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638410358
|
|
MISS JASPREET KAUR DO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|