|
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-04-012-018-001/106
(Goindwal)
|
2604012000NRG24240520230042101
|
24/05/2023
|
SINDER KAUR
|
2604012WL002375
|
SINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722958
|
|
SINDER KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-018-001/14
(Goindwal)
|
2604012000NRG24240520230042106
|
24/05/2023
|
SUKHDEV SINGH
|
2604012WL002375
|
SUKHDEV SINGH
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985722959
|
|
SUKHDEV SINGH
|
()
|
|
3
|
RAIKOT
|
PB-04-012-018-001/152
(Goindwal)
|
2604012000NRG24240520230042109
|
24/05/2023
|
GIAN KAUR
|
2604012WL002375
|
GIAN KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722955
|
|
GIAN KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-018-001/179
(Goindwal)
|
2604012000NRG24240520230042114
|
24/05/2023
|
HARBANS KAUR
|
2604012WL002375
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722956
|
|
HARBANS KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-018-001/252
(Goindwal)
|
2604012000NRG24240520230042121
|
24/05/2023
|
KHUSBOO DEVI
|
2604012WL002375
|
KHUSBOO DEVI
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985722963
|
|
KHUSBOO DEVI
|
()
|
|
6
|
RAIKOT
|
PB-04-012-018-001/266
(Goindwal)
|
2604012000NRG24240520230042122
|
24/05/2023
|
MONA DEVI
|
2604012WL002375
|
MONA DEVI
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722957
|
|
MONA DEVI
|
()
|
|
7
|
RAIKOT
|
PB-04-012-018-001/43
(Goindwal)
|
2604012000NRG24240520230042134
|
24/05/2023
|
AMANDEEP KAUR
|
2604012WL002375
|
AMANDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985722960
|
|
AMANDEEP KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-018-001/51
(Goindwal)
|
2604012000NRG24240520230042136
|
24/05/2023
|
HARVINDER KAUR
|
2604012WL002375
|
HARVINDER KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722961
|
|
HARVINDER KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-018-001/72
(Goindwal)
|
2604012000NRG24240520230042141
|
24/05/2023
|
Jaspal kaur
|
2604012WL002375
|
Jaspal kaur
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722965
|
|
Jaspal kaur
|
()
|
|
10
|
RAIKOT
|
PB-04-012-018-001/75
(Goindwal)
|
2604012000NRG24240520230042142
|
24/05/2023
|
JASBANT KAUR
|
2604012WL002375
|
JASBANT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722962
|
|
JASBANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-018-001/287
(Goindwal)
|
2604012000NRG24240520230042127
|
24/05/2023
|
amandeep kaur
|
2604012WL002375
|
amandeep kaur
|
00415
|
SBIN0050075
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722964
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|