|
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-04-012-015-001/106
(Dadahur)
|
2604012000NRG24150220240469535
|
15/02/2024
|
GURDEEP SINGH
|
2604012WL025016
|
GURDEEP SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149141
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-015-001/111
(Dadahur)
|
2604012000NRG24150220240469536
|
15/02/2024
|
DARSHAN SINGH
|
2604012WL025016
|
DARSHAN SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149140
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-015-001/15
(Dadahur)
|
2604012000NRG24150220240469537
|
15/02/2024
|
BALVEER KAUR
|
2604012WL025016
|
BALVEER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149142
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-015-001/25
(Dadahur)
|
2604012000NRG24150220240469538
|
15/02/2024
|
KARAMJIT KAUR
|
2604012WL025016
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932149145
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIKOT
|
PB-04-012-015-001/26
(Dadahur)
|
2604012000NRG24150220240469539
|
15/02/2024
|
ARJUN SINGH
|
2604012WL025016
|
ARJUN SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149144
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-015-001/48
(Dadahur)
|
2604012000NRG24150220240469540
|
15/02/2024
|
PIARA SINGH
|
2604012WL025016
|
PIARA SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149143
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|