|
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-04-012-030-001/105
(Lohatbadi)
|
2604012000NRG24110520230023752
|
11/05/2023
|
BUDH SINGH
|
2604012WL001490
|
BUDH SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644406422
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIKOT
|
PB-04-012-030-001/175
(Lohatbadi)
|
2604012000NRG24110520230023753
|
11/05/2023
|
NAHAR SINGH
|
2604012WL001490
|
NAHAR SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406426
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-030-001/224
(Lohatbadi)
|
2604012000NRG24110520230023754
|
11/05/2023
|
SWARAN KAUR
|
2604012WL001490
|
SWARAN KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406429
|
|
MRS SWARAN KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-030-001/282
(Lohatbadi)
|
2604012000NRG24110520230023755
|
11/05/2023
|
BUGGAR SINGH
|
2604012WL001490
|
BUGGAR SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406425
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-030-001/284
(Lohatbadi)
|
2604012000NRG24110520230023756
|
11/05/2023
|
VINDER KAUR
|
2604012WL001490
|
VINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406427
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-030-001/430
(Lohatbadi)
|
2604012000NRG24110520230023757
|
11/05/2023
|
JASWANT SINGH
|
2604012WL001490
|
JASWANT SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406424
|
|
MR JASWANT SINGH SO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-030-001/49
(Lohatbadi)
|
2604012000NRG24110520230023758
|
11/05/2023
|
BARA SINGH
|
2604012WL001490
|
BARA SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406423
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-030-001/509
(Lohatbadi)
|
2604012000NRG24110520230023759
|
11/05/2023
|
SARABJIT KAUR
|
2604012WL001490
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406428
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|