|
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
|
SAMANA
|
PB-09-008-035-001/210
(GAJEWAS)
|
2609008000NRG24190720230166649
|
19/07/2023
|
Jagtar Singh
|
2609008WL007291
|
Jagtar Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644085
|
|
MR JAGTAR SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMANA
|
PB-09-008-035-001/210
(GAJEWAS)
|
2609008000NRG24190720230166650
|
19/07/2023
|
KAMALJEET KAUR
|
2609008WL007291
|
KAMALJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644090
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMANA
|
PB-09-008-035-001/28
(GAJEWAS)
|
2609008000NRG24190720230166651
|
19/07/2023
|
Gurdhian Singh
|
2609008WL007291
|
Gurdhian Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644089
|
|
GURDHIAN SINGH SO RULDU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMANA
|
PB-09-008-035-001/317
(GAJEWAS)
|
2609008000NRG24190720230166653
|
19/07/2023
|
LABH KAUR
|
2609008WL007291
|
LABH KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644084
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-035-001/317
(GAJEWAS)
|
2609008000NRG24190720230166654
|
19/07/2023
|
SAROOP SINGH
|
2609008WL007291
|
SAROOP SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644095
|
|
MR SAROOP SINGH SO MAI DITTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMANA
|
PB-09-008-035-001/398
(GAJEWAS)
|
2609008000NRG24190720230166655
|
19/07/2023
|
GURMEET KAUR
|
2609008WL007291
|
GURMEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644093
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMANA
|
PB-09-008-035-001/460
(GAJEWAS)
|
2609008000NRG24190720230166656
|
19/07/2023
|
jagtar singh
|
2609008WL007291
|
jagtar singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644092
|
|
MR JAGTAR SINGH SO SDAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMANA
|
PB-09-008-035-001/460
(GAJEWAS)
|
2609008000NRG24190720230166657
|
19/07/2023
|
jasvir kaur
|
2609008WL007291
|
jasvir kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644094
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAMANA
|
PB-09-008-035-001/466
(GAJEWAS)
|
2609008000NRG24190720230166658
|
19/07/2023
|
SURJIT KAUR
|
2609008WL007291
|
SURJIT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644087
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-035-001/505
(GAJEWAS)
|
2609008000NRG24190720230166661
|
19/07/2023
|
JARNAIL SINGH
|
2609008WL007291
|
JARNAIL SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644086
|
|
MR JARNAIL SINGH SO KISHORI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMANA
|
PB-09-008-035-001/69
(GAJEWAS)
|
2609008000NRG24190720230166662
|
19/07/2023
|
Jagroop Singh
|
2609008WL007291
|
Jagroop Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644088
|
|
JAGRUP SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-035-001/69
(GAJEWAS)
|
2609008000NRG24190720230166663
|
19/07/2023
|
KARAMJIT KAUR
|
2609008WL007291
|
KARAMJIT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962644091
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|