|
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-04-012-018-001/125
(Goindwal)
|
2604012000NRG24110420230000180
|
11/04/2023
|
HARPREET KAUR
|
2604012WL000034
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535005553
|
|
HARPREET KAUR W/O SH.BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-018-001/151
(Goindwal)
|
2604012000NRG24110420230000181
|
11/04/2023
|
PARMINDER KAUR
|
2604012WL000034
|
PARMINDER KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535005552
|
|
PARMINDER KAUR W/O SH.JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-018-001/251
(Goindwal)
|
2604012000NRG24110420230000183
|
11/04/2023
|
KAMALJEET KAUR
|
2604012WL000034
|
KAMALJEET KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535005556
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-018-001/273
(Goindwal)
|
2604012000NRG24110420230000184
|
11/04/2023
|
RUKAM DEVI
|
2604012WL000034
|
RUKAM DEVI
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005554
|
|
RUKAM DEVI W/O TAMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-018-001/56
(Goindwal)
|
2604012000NRG24110420230000186
|
11/04/2023
|
GURJANT SINGH
|
2604012WL000034
|
GURJANT SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535005555
|
|
GURJANT SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|