|
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-04-012-019-001/108
(Jalaldiwal)
|
2604012000NRG24240420230005800
|
24/04/2023
|
BIRO
|
2604012WL000432
|
BIRO
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638396777
|
|
MR BIRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-019-001/150
(Jalaldiwal)
|
2604012000NRG24240420230005801
|
24/04/2023
|
DALJEET KAUR
|
2604012WL000432
|
DALJEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638396779
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/210
(Jalaldiwal)
|
2604012000NRG24240420230005803
|
24/04/2023
|
MANJEET KAUR
|
2604012WL000432
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638396773
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/244
(Jalaldiwal)
|
2604012000NRG24240420230005804
|
24/04/2023
|
AMANDEEP KAUR
|
2604012WL000432
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638396774
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/257
(Jalaldiwal)
|
2604012000NRG24240420230005805
|
24/04/2023
|
JASPAL KAUR
|
2604012WL000432
|
JASPAL KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638396776
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/258
(Jalaldiwal)
|
2604012000NRG24240420230005806
|
24/04/2023
|
CHARAN KAUR
|
2604012WL000432
|
CHARAN KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638396775
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-019-001/361
(Jalaldiwal)
|
2604012000NRG24240420230005808
|
24/04/2023
|
HARJINDER KAUR
|
2604012WL000432
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638396778
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/363
(Jalaldiwal)
|
2604012000NRG24240420230005809
|
24/04/2023
|
SARBJIT KAUR
|
2604012WL000432
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638396783
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-019-001/419
(Jalaldiwal)
|
2604012000NRG24240420230005810
|
24/04/2023
|
KULWANT KAUR
|
2604012WL000432
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638396782
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKOT
|
PB-04-012-019-001/576
(Jalaldiwal)
|
2604012000NRG24240420230005812
|
24/04/2023
|
kamaljit kaur
|
2604012WL000432
|
kamaljit kaur
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638396781
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKOT
|
PB-04-012-019-001/61
(Jalaldiwal)
|
2604012000NRG24240420230005813
|
24/04/2023
|
SUKHJIT KAUR
|
2604012WL000432
|
SUKHJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638396771
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKOT
|
PB-04-012-019-001/9
(Jalaldiwal)
|
2604012000NRG24240420230005814
|
24/04/2023
|
BHUPINDER KAUR
|
2604012WL000432
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638396780
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKOT
|
PB-04-012-019-001/96
(Jalaldiwal)
|
2604012000NRG24240420230005815
|
24/04/2023
|
KIRANJIT KAUR
|
2604012WL000432
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638396772
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|