|
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-04-012-019-001/10
(Jalaldiwal)
|
2604012000NRG24110520230023423
|
11/05/2023
|
KULWINDER kAUR
|
2604012WL001462
|
KULWINDER kAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405126
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-019-001/104
(Jalaldiwal)
|
2604012000NRG24110520230023424
|
11/05/2023
|
RANJIT KAUR
|
2604012WL001462
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405128
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/15
(Jalaldiwal)
|
2604012000NRG24110520230023425
|
11/05/2023
|
JASWINDER KAUR
|
2604012WL001462
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405127
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/341
(Jalaldiwal)
|
2604012000NRG24110520230023426
|
11/05/2023
|
KULWINDER KAUR
|
2604012WL001462
|
KULWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405130
|
|
MRS KULWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/38
(Jalaldiwal)
|
2604012000NRG24110520230023427
|
11/05/2023
|
BALJIT KAUR
|
2604012WL001462
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644405125
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/420
(Jalaldiwal)
|
2604012000NRG24110520230023428
|
11/05/2023
|
MALKIT KAUR
|
2604012WL001462
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405132
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-019-001/530
(Jalaldiwal)
|
2604012000NRG24110520230023429
|
11/05/2023
|
BALJIT KAUR
|
2604012WL001462
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405131
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/567
(Jalaldiwal)
|
2604012000NRG24110520230023430
|
11/05/2023
|
BABALI KAUR
|
2604012WL001462
|
BABALI KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644405133
|
|
MISS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-019-001/88
(Jalaldiwal)
|
2604012000NRG24110520230023431
|
11/05/2023
|
PRABHJOT KAUR
|
2604012WL001462
|
PRABHJOT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405124
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKOT
|
PB-04-012-019-001/92
(Jalaldiwal)
|
2604012000NRG24110520230023432
|
11/05/2023
|
AMAR KAUR
|
2604012WL001462
|
AMAR KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405129
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|