|
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-04-012-019-001/104
(Jalaldiwal)
|
2604012000NRG24240420230005758
|
24/04/2023
|
RANJIT KAUR
|
2604012WL000426
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638397300
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-019-001/159
(Jalaldiwal)
|
2604012000NRG24240420230005759
|
24/04/2023
|
KULDIP KAUR
|
2604012WL000426
|
KULDIP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638397299
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/206-A
(Jalaldiwal)
|
2604012000NRG24240420230005760
|
24/04/2023
|
PARKASH KAUR
|
2604012WL000426
|
PARKASH KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638397296
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/217
(Jalaldiwal)
|
2604012000NRG24240420230005761
|
24/04/2023
|
JASVIR KAUR
|
2604012WL000426
|
JASVIR KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638397298
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/220
(Jalaldiwal)
|
2604012000NRG24240420230005762
|
24/04/2023
|
KUSMA DEVI
|
2604012WL000426
|
KUSMA DEVI
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638397297
|
|
KUSAM DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/34
(Jalaldiwal)
|
2604012000NRG24240420230005764
|
24/04/2023
|
MANJEET KAUR
|
2604012WL000426
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397295
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-019-001/420
(Jalaldiwal)
|
2604012000NRG24240420230005765
|
24/04/2023
|
MALKIT KAUR
|
2604012WL000426
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638397302
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/567
(Jalaldiwal)
|
2604012000NRG24240420230005767
|
24/04/2023
|
BABALI KAUR
|
2604012WL000426
|
BABALI KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638397294
|
|
MISS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-019-001/92
(Jalaldiwal)
|
2604012000NRG24240420230005769
|
24/04/2023
|
AMAR KAUR
|
2604012WL000426
|
AMAR KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638397301
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|