|
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-04-012-019-001/562
(Jalaldiwal)
|
2604012000NRG24050920230301885
|
05/09/2023
|
GURMIT KAUR
|
2604012WL014393
|
GURMIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471383
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-019-001/120
(Jalaldiwal)
|
2604012000NRG24050920230301881
|
05/09/2023
|
JASVEER KAUR
|
2604012WL014393
|
JASVEER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471384
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/301
(Jalaldiwal)
|
2604012000NRG24050920230301882
|
05/09/2023
|
MANPREET KAUR
|
2604012WL014393
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131471386
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/345
(Jalaldiwal)
|
2604012000NRG24050920230301883
|
05/09/2023
|
MAKHAN SINGH
|
2604012WL014393
|
MAKHAN SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471385
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/5
(Jalaldiwal)
|
2604012000NRG24050920230301884
|
05/09/2023
|
BALWINDER SINGH
|
2604012WL014393
|
BALWINDER SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131471387
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|