|
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-04-012-013-001/227
(Chak Bhai Ka)
|
2604012000NRG23160920220255926
|
16/09/2022
|
BALJIT KAUR
|
2604012WL011413
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472061
|
|
BALJIT KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-013-001/266
(Chak Bhai Ka)
|
2604012000NRG23160920220255931
|
16/09/2022
|
HARJINDER KAUR
|
2604012WL011413
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935472060
|
|
HARJINDER KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-013-001/5
(Chak Bhai Ka)
|
2604012000NRG23160920220255933
|
16/09/2022
|
GURMEL KAUR
|
2604012WL011413
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472059
|
|
GURMEL KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-013-001/92
(Chak Bhai Ka)
|
2604012000NRG23160920220255937
|
16/09/2022
|
BIHARA SINGH
|
2604012WL011413
|
BIHARA SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935472058
|
|
BIHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-017-001/156
(Gobindgarh)
|
2604012000NRG23160920220255919
|
16/09/2022
|
AMANDEEP KAUR
|
2604012WL011412
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935472055
|
|
MRS AMANDEEP KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-017-001/58
(Gobindgarh)
|
2604012000NRG23160920220255921
|
16/09/2022
|
MALKIT SINGH
|
2604012WL011412
|
MALKIT SINGH
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935472057
|
|
MR MALKIT SINGH
|
()
|
|
7
|
RAIKOT
|
PB-04-012-023-001/67
(Kalsan)
|
2604012000NRG23160920220255914
|
16/09/2022
|
BALJIT KAUR
|
2604012WL011411
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935472056
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-013-001/281
(Chak Bhai Ka)
|
2604012000NRG23160920220255932
|
16/09/2022
|
SHINDER KAUR
|
2604012WL011413
|
SHINDER KAUR
|
00415
|
SBIN0051219
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935472053
|
|
MRS SHINDER KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-023-001/250
(Kalsan)
|
2604012000NRG23160920220255911
|
16/09/2022
|
PARAMJIT KAUR
|
2604012WL011411
|
PARAMJIT KAUR
|
00415
|
SBIN0051219
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935472054
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|