|
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-04-012-009-001/13
(Boparai Khurd)
|
2604012000NRG24200420230003947
|
20/04/2023
|
DEV SINGH
|
2604012WL000310
|
DEV SINGH
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351460
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-009-001/154
(Boparai Khurd)
|
2604012000NRG24200420230003948
|
20/04/2023
|
GURMEL KAUR
|
2604012WL000310
|
GURMEL KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351458
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-009-001/218
(Boparai Khurd)
|
2604012000NRG24200420230003949
|
20/04/2023
|
IQBAL SINGH
|
2604012WL000310
|
IQBAL SINGH
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351463
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-009-001/240
(Boparai Khurd)
|
2604012000NRG24200420230003950
|
20/04/2023
|
HARPREET KAUR
|
2604012WL000310
|
HARPREET KAUR
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351459
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-009-001/300
(Boparai Khurd)
|
2604012000NRG24200420230003951
|
20/04/2023
|
RANJIT SINGH
|
2604012WL000310
|
RANJIT SINGH
|
00415
|
SBIN0051219
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638351461
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-009-001/321
(Boparai Khurd)
|
2604012000NRG24200420230003952
|
20/04/2023
|
KARAMJIT KAUR
|
2604012WL000310
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638351462
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-009-001/60
(Boparai Khurd)
|
2604012000NRG24200420230003954
|
20/04/2023
|
DHAN SINGH
|
2604012WL000310
|
DHAN SINGH
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638351457
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|