|
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-04-012-040-001/127
(Shehbajpura)
|
2604012000NRG24031120230380514
|
03/11/2023
|
MANDEEP KAUR
|
2604012WL018725
|
MANDEEP KAUR
|
00177
|
IOBA0002265
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109349
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-040-001/57
(Shehbajpura)
|
2604012000NRG24031120230380516
|
03/11/2023
|
KIRANJIT KAUR
|
2604012WL018725
|
KIRANJIT KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109346
|
|
KIRANJIT KAUR SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-040-001/186
(Shehbajpura)
|
2604012000NRG24031120230380515
|
03/11/2023
|
GURDEEP KAUR
|
2604012WL018725
|
GURDEEP KAUR
|
00354
|
PUNB0079210
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011109348
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-040-001/72
(Shehbajpura)
|
2604012000NRG24031120230380517
|
03/11/2023
|
bhajan kaur
|
2604012WL018725
|
bhajan kaur
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011109347
|
|
BHAJAN KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|