|
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-04-012-044-001/467
(Talwandi Rai)
|
2604012000NRG24010920230300394
|
01/09/2023
|
SWARAN SINGH
|
2604012WL014260
|
SWARAN SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067898086
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-030-001/18
(Lohatbadi)
|
2604012000NRG24010920230300314
|
01/09/2023
|
GURJIT KAUR
|
2604012WL014257
|
GURJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067898088
|
|
MRS GURJIT KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-030-001/92
(Lohatbadi)
|
2604012000NRG24010920230300365
|
01/09/2023
|
BALWINDER KAUR
|
2604012WL014257
|
BALWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067898087
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-037-001/258
(Ram garh Sibian)
|
2604012000NRG24010920230300271
|
01/09/2023
|
BALWINDER KAUR
|
2604012WL014255
|
BALWINDER KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067898089
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-007-001/82
(Bhaini Darera)
|
2604012000NRG24010920230301011
|
01/09/2023
|
CHARANJEET KAUR
|
2604012WL014287
|
CHARANJEET KAUR
|
00468
|
UBIN0567949
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067898090
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|