|
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-04-012-019-001/106
(Jalaldiwal)
|
2604012000NRG24020520230013327
|
03/05/2023
|
JASWANT KAUR
|
2604012WL000883
|
JASWANT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639185229
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-019-001/12
(Jalaldiwal)
|
2604012000NRG24020520230013328
|
03/05/2023
|
SINDER KAUR
|
2604012WL000883
|
SINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639185232
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/130
(Jalaldiwal)
|
2604012000NRG24020520230013329
|
03/05/2023
|
MAHINDER KAUR
|
2604012WL000883
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639185237
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/146
(Jalaldiwal)
|
2604012000NRG24020520230013330
|
03/05/2023
|
MANJIT KAUR
|
2604012WL000883
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639185230
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/150
(Jalaldiwal)
|
2604012000NRG24020520230013331
|
03/05/2023
|
DALJEET KAUR
|
2604012WL000883
|
DALJEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639185241
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/157
(Jalaldiwal)
|
2604012000NRG24020520230013332
|
03/05/2023
|
NACHHATER KAUR
|
2604012WL000883
|
NACHHATER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639185236
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-019-001/160
(Jalaldiwal)
|
2604012000NRG24020520230013333
|
03/05/2023
|
HARJIT KAUR
|
2604012WL000883
|
HARJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639185234
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/161
(Jalaldiwal)
|
2604012000NRG24020520230013334
|
03/05/2023
|
MANDEEP KAUR
|
2604012WL000883
|
MANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639185233
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-019-001/204-A
(Jalaldiwal)
|
2604012000NRG24020520230013337
|
03/05/2023
|
KULWANT KAUR
|
2604012WL000883
|
KULWANT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639185235
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKOT
|
PB-04-012-019-001/238
(Jalaldiwal)
|
2604012000NRG24020520230013338
|
03/05/2023
|
MANJIT KAUR
|
2604012WL000883
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639185238
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKOT
|
PB-04-012-019-001/3
(Jalaldiwal)
|
2604012000NRG24020520230013339
|
03/05/2023
|
BALWINDER KAUR
|
2604012WL000883
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639185242
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKOT
|
PB-04-012-019-001/317
(Jalaldiwal)
|
2604012000NRG24020520230013340
|
03/05/2023
|
SUKHDEV KAUR
|
2604012WL000883
|
SUKHDEV KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639185240
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-019-001/33
(Jalaldiwal)
|
2604012000NRG24020520230013341
|
03/05/2023
|
BALJINDER KAUR
|
2604012WL000883
|
BALJINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639185231
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKOT
|
PB-04-012-019-001/355
(Jalaldiwal)
|
2604012000NRG24020520230013342
|
03/05/2023
|
SARABJIT KAUR
|
2604012WL000883
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639185244
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKOT
|
PB-04-012-019-001/40
(Jalaldiwal)
|
2604012000NRG24020520230013343
|
03/05/2023
|
BALJIT KAUR
|
2604012WL000883
|
BALJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639185239
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKOT
|
PB-04-012-019-001/9
(Jalaldiwal)
|
2604012000NRG24020520230013345
|
03/05/2023
|
BHUPINDER KAUR
|
2604012WL000883
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639185243
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|