|
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-04-012-031-001/16
(Mohamadpura)
|
2604012000NRG24230220240475750
|
23/02/2024
|
MAKAND SINGH
|
2604012WL025362
|
MAKAND SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393205
|
|
MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-031-001/18
(Mohamadpura)
|
2604012000NRG24230220240475751
|
23/02/2024
|
SUKHDEV SINGH
|
2604012WL025362
|
SUKHDEV SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040393207
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-031-001/23
(Mohamadpura)
|
2604012000NRG24230220240475752
|
23/02/2024
|
BALJIT KAUR
|
2604012WL025362
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040393209
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-031-001/24
(Mohamadpura)
|
2604012000NRG24230220240475753
|
23/02/2024
|
SUKHVINDER KAUR
|
2604012WL025362
|
SUKHVINDER KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393206
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-031-001/46
(Mohamadpura)
|
2604012000NRG24230220240475754
|
23/02/2024
|
KULWANT KAUR
|
2604012WL025362
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040393208
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|