|
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-04-012-019-001/235
(Jalaldiwal)
|
2604012000NRG24020520230013349
|
03/05/2023
|
SARABJEET KAUR
|
2604012WL000884
|
SARABJEET KAUR
|
00176
|
IDIB000R517
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639195470
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-019-001/10
(Jalaldiwal)
|
2604012000NRG24020520230013346
|
03/05/2023
|
KULWINDER kAUR
|
2604012WL000884
|
KULWINDER kAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639195471
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/15
(Jalaldiwal)
|
2604012000NRG24020520230013347
|
03/05/2023
|
JASWINDER KAUR
|
2604012WL000884
|
JASWINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639195473
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/159
(Jalaldiwal)
|
2604012000NRG24020520230013348
|
03/05/2023
|
KULDIP KAUR
|
2604012WL000884
|
KULDIP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639195474
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/328
(Jalaldiwal)
|
2604012000NRG24020520230013352
|
03/05/2023
|
BALJJIT KAUR
|
2604012WL000884
|
BALJJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639195475
|
|
MS BALJJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/338
(Jalaldiwal)
|
2604012000NRG24020520230013353
|
03/05/2023
|
JASPREET KAUR
|
2604012WL000884
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639195476
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-019-001/341
(Jalaldiwal)
|
2604012000NRG24020520230013354
|
03/05/2023
|
KULWINDER KAUR
|
2604012WL000884
|
KULWINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639195477
|
|
MRS KULWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/39
(Jalaldiwal)
|
2604012000NRG24020520230013355
|
03/05/2023
|
GURMEL KAUR
|
2604012WL000884
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639195472
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-019-001/567
(Jalaldiwal)
|
2604012000NRG24020520230013357
|
03/05/2023
|
BABALI KAUR
|
2604012WL000884
|
BABALI KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639195468
|
|
MISS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKOT
|
PB-04-012-019-001/88
(Jalaldiwal)
|
2604012000NRG24020520230013359
|
03/05/2023
|
PRABHJOT KAUR
|
2604012WL000884
|
PRABHJOT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639195469
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|