|
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-04-012-019-001/264
(Jalaldiwal)
|
2604012000NRG24120420230000387
|
12/04/2023
|
AMARJIT KAUR
|
2604012WL000057
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997455
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-019-001/3
(Jalaldiwal)
|
2604012000NRG24120420230000388
|
12/04/2023
|
BALWINDER KAUR
|
2604012WL000057
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1534997459
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/317
(Jalaldiwal)
|
2604012000NRG24120420230000389
|
12/04/2023
|
SUKHDEV KAUR
|
2604012WL000057
|
SUKHDEV KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997457
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/344
(Jalaldiwal)
|
2604012000NRG24120420230000390
|
12/04/2023
|
BALVIR KAUR
|
2604012WL000057
|
BALVIR KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997460
|
|
MR BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/355
(Jalaldiwal)
|
2604012000NRG24120420230000391
|
12/04/2023
|
SARABJIT KAUR
|
2604012WL000057
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997458
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/40
(Jalaldiwal)
|
2604012000NRG24120420230000392
|
12/04/2023
|
BALJIT KAUR
|
2604012WL000057
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1534997456
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|