|
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
|
AMARGARH
|
PB-10-002-101-001/14
()
|
2610002000NRG25100520240034633
|
10/05/2024
|
RANJIT SINGH
|
2610002WL002269
|
RANJIT SINGH
|
00415
|
SBIN0050425
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043677777
|
|
MR RANJIT SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARGARH
|
PB-10-002-101-001/58
()
|
2610002000NRG25100520240034636
|
10/05/2024
|
RAMANDEEP KAUR
|
2610002WL002269
|
RAMANDEEP KAUR
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043677773
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
3
|
AMARGARH
|
PB-10-002-101-001/62
()
|
2610002000NRG25100520240034637
|
10/05/2024
|
MAHINDER KAUR
|
2610002WL002269
|
MAHINDER KAUR
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043677778
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARGARH
|
PB-10-002-101-001/86
()
|
2610002000NRG25100520240034638
|
10/05/2024
|
SUKHVINDER KAUR
|
2610002WL002269
|
SUKHVINDER KAUR
|
00415
|
SBIN0050425
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043677774
|
|
MRS MRS SUKHVINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
5
|
AMARGARH
|
PB-10-002-101-001/37
()
|
2610002000NRG25100520240034634
|
10/05/2024
|
GURCHARAN SINGH
|
2610002WL002269
|
GURCHARAN SINGH
|
00415
|
SBIN0050636
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043677776
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARGARH
|
PB-10-002-101-001/41
()
|
2610002000NRG25100520240034635
|
10/05/2024
|
HARBANSH KAUR
|
2610002WL002269
|
HARBANSH KAUR
|
00415
|
SBIN0050636
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043677775
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|