|
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-04-012-024-001/158
(Kalsian)
|
2604012000NRG24120520230024638
|
12/05/2023
|
NARANJAN SINGH
|
2604012WL001537
|
NARANJAN SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406883
|
|
NARANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIKOT
|
PB-04-012-024-001/176
(Kalsian)
|
2604012000NRG24120520230024639
|
12/05/2023
|
AMRIK SINGH
|
2604012WL001537
|
AMRIK SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406881
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-024-001/186
(Kalsian)
|
2604012000NRG24120520230024640
|
12/05/2023
|
KAKA SINGH
|
2604012WL001537
|
KAKA SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406878
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-024-001/198
(Kalsian)
|
2604012000NRG24120520230024641
|
12/05/2023
|
JOGINDER SINGH
|
2604012WL001537
|
JOGINDER SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406879
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
5
|
RAIKOT
|
PB-04-012-024-001/219
(Kalsian)
|
2604012000NRG24120520230024642
|
12/05/2023
|
TAIHAL SINGH
|
2604012WL001537
|
TAIHAL SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406884
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-024-001/30
(Kalsian)
|
2604012000NRG24120520230024643
|
12/05/2023
|
MANPREET KAUR
|
2604012WL001537
|
MANPREET KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406887
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-024-001/44
(Kalsian)
|
2604012000NRG24120520230024644
|
12/05/2023
|
MANJIT SINGH
|
2604012WL001537
|
MANJIT SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406885
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-024-001/74
(Kalsian)
|
2604012000NRG24120520230024645
|
12/05/2023
|
KULWINDER KAUR
|
2604012WL001537
|
KULWINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406882
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-024-001/75
(Kalsian)
|
2604012000NRG24120520230024646
|
12/05/2023
|
MANJIT KAUR
|
2604012WL001537
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406886
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-024-001/95
(Kalsian)
|
2604012000NRG24120520230024647
|
12/05/2023
|
BUDH SINGH
|
2604012WL001537
|
BUDH SINGH
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406880
|
|
MR BUDH SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|