|
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
|
SHERPUR
|
PB-10-011-022-001/112
(QILA HAKEEMA)
|
2610011000NRG23140320230355574
|
14/03/2023
|
AJMER SINGH
|
2610011WL019257
|
AJMER SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495070679
|
|
MR AJMER SINGH AND DSSO DSSO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHERPUR
|
PB-10-011-022-001/309
(QILA HAKEEMA)
|
2610011000NRG23140320230355577
|
14/03/2023
|
Kulwant Singh
|
2610011WL019257
|
Kulwant Singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495070688
|
|
MR KULWANT SINGH SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-022-001/314
(QILA HAKEEMA)
|
2610011000NRG23140320230355579
|
14/03/2023
|
MALKIT SINGH
|
2610011WL019257
|
MALKIT SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495070684
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-022-001/107
(QILA HAKEEMA)
|
2610011000NRG23140320230355573
|
14/03/2023
|
GURVINDER SINGH
|
2610011WL019257
|
GURVINDER SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495070682
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHERPUR
|
PB-10-011-022-001/121
(QILA HAKEEMA)
|
2610011000NRG23140320230355575
|
14/03/2023
|
MALKIT SINGH
|
2610011WL019257
|
MALKIT SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495070683
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHERPUR
|
PB-10-011-022-001/221
(QILA HAKEEMA)
|
2610011000NRG23140320230355576
|
14/03/2023
|
SATPAL SINGH
|
2610011WL019257
|
SATPAL SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495070681
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHERPUR
|
PB-10-011-022-001/312
(QILA HAKEEMA)
|
2610011000NRG23140320230355578
|
14/03/2023
|
SANDEEP KAUR
|
2610011WL019257
|
SANDEEP KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495070680
|
|
MISS SANDEEP KAUR WO GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHERPUR
|
PB-10-011-022-001/36
(QILA HAKEEMA)
|
2610011000NRG23140320230355580
|
14/03/2023
|
RANJIT KAUR
|
2610011WL019257
|
RANJIT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495070687
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHERPUR
|
PB-10-011-022-001/46
(QILA HAKEEMA)
|
2610011000NRG23140320230355581
|
14/03/2023
|
MAHINDER SINGH
|
2610011WL019257
|
MAHINDER SINGH
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495070686
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHERPUR
|
PB-10-011-022-001/95
(QILA HAKEEMA)
|
2610011000NRG23140320230355582
|
14/03/2023
|
HARPREET KAUR
|
2610011WL019257
|
HARPREET KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495070685
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|