|
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
|
KOT-ISE-KHAN
|
PB-15-005-098-001/615
(JALALABAD)
|
2615005000NRG24031020230193483
|
03/10/2023
|
Bhupinder Singh
|
2615005WL007422
|
Bhupinder Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375794326
|
|
MR BHUPINDER SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG24031020230193476
|
03/10/2023
|
Balvinder Kaur
|
2615005WL007422
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375794328
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG24031020230193477
|
03/10/2023
|
Jangir Kaur
|
2615005WL007422
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375794333
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG24031020230193478
|
03/10/2023
|
Amar Kaur
|
2615005WL007422
|
Amar Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375794327
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG24031020230193479
|
03/10/2023
|
Kulwant Kaur
|
2615005WL007422
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375794330
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-098-001/406
(JALALABAD)
|
2615005000NRG24031020230193480
|
03/10/2023
|
Sheelo
|
2615005WL007422
|
Sheelo
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375794334
|
|
MRS SHEELO WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-098-001/448
(JALALABAD)
|
2615005000NRG24031020230193481
|
03/10/2023
|
AMARJIT KAUR
|
2615005WL007422
|
AMARJIT KAUR
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375794331
|
|
MRS AMARJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-098-001/614
(JALALABAD)
|
2615005000NRG24031020230193482
|
03/10/2023
|
Satnam Singh
|
2615005WL007422
|
Satnam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375794332
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG24031020230193484
|
03/10/2023
|
Jarnail Singh
|
2615005WL007422
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375794329
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|