|
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)
|
2604012000NRG24130420230000714
|
13/04/2023
|
KULWINDER kAUR
|
2604012WL000089
|
KULWINDER kAUR
|
00415
|
SBIN0050423
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534997470
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-019-001/11
(Jalaldiwal)
|
2604012000NRG24130420230000715
|
13/04/2023
|
HARJINDER KAUR
|
2604012WL000089
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1534997471
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/147
(Jalaldiwal)
|
2604012000NRG24130420230000716
|
13/04/2023
|
RANI DEVI
|
2604012WL000089
|
RANI DEVI
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1534997469
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/15
(Jalaldiwal)
|
2604012000NRG24130420230000717
|
13/04/2023
|
JASWINDER KAUR
|
2604012WL000089
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1534997473
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/156
(Jalaldiwal)
|
2604012000NRG24130420230000718
|
13/04/2023
|
PARAMJIT KAUR
|
2604012WL000089
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1534997472
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/179
(Jalaldiwal)
|
2604012000NRG24130420230000719
|
13/04/2023
|
RAJU KAUR
|
2604012WL000089
|
RAJU KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1534997474
|
|
MRS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|