|
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
|
JALANDHAR - WEST
|
PB-05-015-046-001/12
(Haller)
|
2605015000NRG23260720220024021
|
26/07/2022
|
JASWINDER KAUR
|
2605015WL003229
|
JASWINDER KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3412182749
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-046-001/14
(Haller)
|
2605015000NRG23260720220024022
|
26/07/2022
|
KULDEEP KAUR
|
2605015WL003229
|
KULDEEP KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3412182745
|
|
MRS KULDEEP KAUR WO LT GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-046-001/23
(Haller)
|
2605015000NRG23260720220024023
|
26/07/2022
|
PARVEEN KUMARI
|
2605015WL003229
|
PARVEEN KUMARI
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3412182748
|
|
MRS PARVIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-046-001/29
(Haller)
|
2605015000NRG23260720220024024
|
26/07/2022
|
SHILA DEVI
|
2605015WL003229
|
SHILA DEVI
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3412182747
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-046-001/33
(Haller)
|
2605015000NRG23260720220024025
|
26/07/2022
|
GURMEET KAUR
|
2605015WL003229
|
GURMEET KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3412182746
|
|
MRS GURMEET KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|