|
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
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG24210420230006205
|
21/04/2023
|
MELA SINGH
|
2611008WL000279
|
MELA SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341205
|
|
MR MELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG24210420230006206
|
21/04/2023
|
RAJPAL KAUR
|
2611008WL000279
|
RAJPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341202
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG24210420230006202
|
21/04/2023
|
HARBANS KAUR
|
2611008WL000278
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341203
|
|
MR HARBANS KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG24210420230006201
|
21/04/2023
|
SARBAN SINGH
|
2611008WL000278
|
SARBAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341204
|
|
MR SARWAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-006-001/213
(BURJ LADHA SINGH WALA)
|
2611008000NRG24210420230006207
|
21/04/2023
|
RATEN KAUR
|
2611008WL000279
|
RATEN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341206
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-006-001/217
(BURJ LADHA SINGH WALA)
|
2611008000NRG24210420230006208
|
21/04/2023
|
JEETO
|
2611008WL000279
|
JEETO
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341201
|
|
JEETO W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24210420230006203
|
21/04/2023
|
Gurdev singh
|
2611008WL000278
|
Gurdev singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341208
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24210420230006204
|
21/04/2023
|
Tej kaur
|
2611008WL000278
|
Tej kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341207
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG24210420230006209
|
21/04/2023
|
DHANN KAUR
|
2611008WL000279
|
DHANN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341200
|
|
DHANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|