|
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
|
PHUL
|
PB-11-001-010-001/20-A
(GHANDHA BANA)
|
2611001000NRG24220820230190904
|
22/08/2023
|
Iqbal Singh
|
2611001WL006789
|
Iqbal Singh
|
00415
|
SBIN0007522
|
475
|
475
|
Processed
|
28/08/2023
|
|
4911463553
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHUL
|
PB-11-001-010-001/234
(GHANDHA BANA)
|
2611001000NRG24220820230190905
|
22/08/2023
|
Kuldeep Kaur
|
2611001WL006789
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
475
|
475
|
Processed
|
28/08/2023
|
|
4911463555
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHUL
|
PB-11-001-010-001/239
(GHANDHA BANA)
|
2611001000NRG24220820230190906
|
22/08/2023
|
Manpreet Kaur
|
2611001WL006789
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
475
|
475
|
Processed
|
28/08/2023
|
|
4911463554
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-010-001/36-A
(GHANDHA BANA)
|
2611001000NRG24220820230190907
|
22/08/2023
|
SINGARA SINGH
|
2611001WL006789
|
SINGARA SINGH
|
00415
|
SBIN0007522
|
475
|
475
|
Processed
|
28/08/2023
|
|
4911463552
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-010-001/375
(GHANDHA BANA)
|
2611001000NRG24220820230190908
|
22/08/2023
|
GURMEL KAUR
|
2611001WL006789
|
GURMEL KAUR
|
00415
|
SBIN0007522
|
475
|
475
|
Processed
|
28/08/2023
|
|
4911463548
|
|
MRS GURMAIL KAUR DSSO PLA 95083
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-010-001/87-A
(GHANDHA BANA)
|
2611001000NRG24220820230190909
|
22/08/2023
|
Kuldeep Kaur
|
2611001WL006789
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
475
|
475
|
Processed
|
28/08/2023
|
|
4911463549
|
|
MRS KULDEEP KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24220820230190910
|
22/08/2023
|
BANSHA SINGH
|
2611001WL006789
|
BANSHA SINGH
|
00415
|
SBIN0007522
|
475
|
475
|
Processed
|
28/08/2023
|
|
4911463551
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24220820230190911
|
22/08/2023
|
VEERO KAUR
|
2611001WL006789
|
VEERO KAUR
|
00415
|
SBIN0007522
|
475
|
475
|
Processed
|
28/08/2023
|
|
4911463550
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|