|
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
|
BHAWANIGARH
|
PB-10-004-066-001/79
(SANGRAHRI)
|
2610004000NRG24060720230184091
|
06/07/2023
|
BEANT KAUR
|
2610004WL008273
|
BEANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/07/2023
|
|
3509355348
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-057-001/119
(FAMMANWAL)
|
2610004000NRG24060720230184092
|
06/07/2023
|
MALKIT KAUR
|
2610004WL008274
|
MALKIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509355344
|
|
MRS MALKIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWANIGARH
|
PB-10-004-057-001/131
(FAMMANWAL)
|
2610004000NRG24060720230184093
|
06/07/2023
|
JASVIR KAUR
|
2610004WL008274
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509355347
|
|
MRS JASVIR KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWANIGARH
|
PB-10-004-057-001/134
(FAMMANWAL)
|
2610004000NRG24060720230184094
|
06/07/2023
|
SHER SINGH
|
2610004WL008274
|
SHER SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509355342
|
|
MR SHER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWANIGARH
|
PB-10-004-057-001/142
(FAMMANWAL)
|
2610004000NRG24060720230184095
|
06/07/2023
|
BALJEET KAUR
|
2610004WL008274
|
BALJEET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509355341
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWANIGARH
|
PB-10-004-057-001/155
(FAMMANWAL)
|
2610004000NRG24060720230184096
|
06/07/2023
|
MANJIT KAUR
|
2610004WL008274
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355346
|
|
MRS MANJIT KAUR AND DSSO PLA NO 261726
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWANIGARH
|
PB-10-004-057-001/156
(FAMMANWAL)
|
2610004000NRG24060720230184097
|
06/07/2023
|
MANJIT KAUR
|
2610004WL008274
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509355345
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWANIGARH
|
PB-10-004-057-001/181
(FAMMANWAL)
|
2610004000NRG24060720230184098
|
06/07/2023
|
AMAR KAUR
|
2610004WL008274
|
AMAR KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355343
|
|
MRS AMAR DSSO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWANIGARH
|
PB-10-004-057-001/186
(FAMMANWAL)
|
2610004000NRG24060720230184099
|
06/07/2023
|
KARNAIL KAUR
|
2610004WL008274
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509355340
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWANIGARH
|
PB-10-004-057-001/53
(FAMMANWAL)
|
2610004000NRG24060720230184100
|
06/07/2023
|
SUKHWINDER KAUR
|
2610004WL008274
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509355349
|
|
MRS SUKWINDER KAUR WO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWANIGARH
|
PB-10-004-057-001/83
(FAMMANWAL)
|
2610004000NRG24060720230184101
|
06/07/2023
|
BALDEV KAUR
|
2610004WL008274
|
BALDEV KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509355350
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|