|
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-04-012-019-001/20
(Jalaldiwal)
|
2604012000NRG24240520230041772
|
24/05/2023
|
NINDER KAUR
|
2604012WL002365
|
NINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986117881
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-019-001/208-A
(Jalaldiwal)
|
2604012000NRG24240520230041773
|
24/05/2023
|
SUKHWINDER KAUR
|
2604012WL002365
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986117883
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/210
(Jalaldiwal)
|
2604012000NRG24240520230041774
|
24/05/2023
|
MANJEET KAUR
|
2604012WL002365
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986117882
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/270
(Jalaldiwal)
|
2604012000NRG24240520230041775
|
24/05/2023
|
KARAMJIT KAUR
|
2604012WL002365
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986117880
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/61
(Jalaldiwal)
|
2604012000NRG24240520230041778
|
24/05/2023
|
SUKHJIT KAUR
|
2604012WL002365
|
SUKHJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986117884
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/68
(Jalaldiwal)
|
2604012000NRG24240520230041779
|
24/05/2023
|
BALWINDER KAUR
|
2604012WL002365
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986117879
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|