|
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-04-012-034-001/30
(Patti Rupa)
|
2604012000NRG24170420230001971
|
18/04/2023
|
KULDeeP KAUR
|
2604012WL000184
|
KULDeeP KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351667
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-034-001/33
(Patti Rupa)
|
2604012000NRG24170420230001972
|
18/04/2023
|
SWARANJIT KAUR
|
2604012WL000184
|
SWARANJIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351665
|
|
SWARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-034-001/37
(Patti Rupa)
|
2604012000NRG24170420230001973
|
18/04/2023
|
HARJINDER KAUR
|
2604012WL000184
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351666
|
|
HARJINDER KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-034-001/45
(Patti Rupa)
|
2604012000NRG24170420230001974
|
18/04/2023
|
GURMEET KAUR
|
2604012WL000184
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638351668
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|