|
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-04-012-019-001/235
(Jalaldiwal)
|
2604012000NRG24110420230000215
|
11/04/2023
|
SARABJEET KAUR
|
2604012WL000038
|
SARABJEET KAUR
|
00176
|
IDIB000R517
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535004278
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-019-001/29
(Jalaldiwal)
|
2604012000NRG24110420230000217
|
11/04/2023
|
SARBJEET KAUR
|
2604012WL000038
|
SARBJEET KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535004280
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/328
(Jalaldiwal)
|
2604012000NRG24110420230000218
|
11/04/2023
|
BALJJIT KAUR
|
2604012WL000038
|
BALJJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535004283
|
|
MS BALJJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/338
(Jalaldiwal)
|
2604012000NRG24110420230000219
|
11/04/2023
|
JASPREET KAUR
|
2604012WL000038
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535004282
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/341
(Jalaldiwal)
|
2604012000NRG24110420230000220
|
11/04/2023
|
KULWINDER KAUR
|
2604012WL000038
|
KULWINDER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535004281
|
|
MRS KULWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/38
(Jalaldiwal)
|
2604012000NRG24110420230000221
|
11/04/2023
|
BALJIT KAUR
|
2604012WL000038
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
13/05/2023
|
|
1535004279
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAIKOT
|
PB-04-012-019-001/39
(Jalaldiwal)
|
2604012000NRG24110420230000222
|
11/04/2023
|
GURMEL KAUR
|
2604012WL000038
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535004284
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/567
(Jalaldiwal)
|
2604012000NRG24110420230000223
|
11/04/2023
|
BABALI KAUR
|
2604012WL000038
|
BABALI KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535004276
|
|
MISS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-019-001/88
(Jalaldiwal)
|
2604012000NRG24110420230000224
|
11/04/2023
|
PRABHJOT KAUR
|
2604012WL000038
|
PRABHJOT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
13/05/2023
|
|
1535004277
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|