|
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-04-012-009-001/134
(Boparai Khurd)
|
2604012000NRG24240520230041604
|
24/05/2023
|
NIRMAL SINGH
|
2604012WL002353
|
NIRMAL SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986035691
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-009-001/243
(Boparai Khurd)
|
2604012000NRG24240520230041605
|
24/05/2023
|
RANJIT KAUR
|
2604012WL002353
|
RANJIT KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986035692
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-009-001/263
(Boparai Khurd)
|
2604012000NRG24240520230041606
|
24/05/2023
|
PRITAM SINGH
|
2604012WL002353
|
PRITAM SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986035695
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-009-001/368
(Boparai Khurd)
|
2604012000NRG24240520230041607
|
24/05/2023
|
BUTA SINGH
|
2604012WL002353
|
BUTA SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986035693
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-009-001/384
(Boparai Khurd)
|
2604012000NRG24240520230041608
|
24/05/2023
|
SANDEEP KAUR
|
2604012WL002353
|
SANDEEP KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986035689
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-009-001/392
(Boparai Khurd)
|
2604012000NRG24240520230041609
|
24/05/2023
|
SARABJIT KAUR
|
2604012WL002353
|
SARABJIT KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986035690
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-009-001/394
(Boparai Khurd)
|
2604012000NRG24240520230041610
|
24/05/2023
|
KAMALJEET KAUR
|
2604012WL002353
|
KAMALJEET KAUR
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986035694
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|