|
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
|
PAKHOWAL
|
PB-04-010-030-001/184
(Maherna Kalan)
|
2604010000NRG24310320240504266
|
31/03/2024
|
Razia
|
2604010WL027175
|
Razia
|
00415
|
SBIN0007521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039693
|
|
MRS RAZIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-030-001/159
(Maherna Kalan)
|
2604010000NRG24310320240504263
|
31/03/2024
|
Harchand Singh
|
2604010WL027175
|
Harchand Singh
|
00415
|
SBIN0050031
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039702
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
PAKHOWAL
|
PB-04-010-030-001/179
(Maherna Kalan)
|
2604010000NRG24310320240504264
|
31/03/2024
|
Gagndeep Kaur
|
2604010WL027175
|
Gagndeep Kaur
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039694
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-030-001/182
(Maherna Kalan)
|
2604010000NRG24310320240504265
|
31/03/2024
|
Gurmeet Begam
|
2604010WL027175
|
Gurmeet Begam
|
00415
|
SBIN0050197
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039701
|
|
MRS GURMEET BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-030-001/133
(Maherna Kalan)
|
2604010000NRG24310320240504262
|
31/03/2024
|
SARABJIT KAUR
|
2604010WL027175
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039692
|
|
MRS SARABJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAKHOWAL
|
PB-04-010-030-001/192
(Maherna Kalan)
|
2604010000NRG24310320240504267
|
31/03/2024
|
Babli Kaur
|
2604010WL027175
|
Babli Kaur
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039695
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAKHOWAL
|
PB-04-010-030-001/195
(Maherna Kalan)
|
2604010000NRG24310320240504268
|
31/03/2024
|
Akbari
|
2604010WL027175
|
Akbari
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039703
|
|
MRS AKBARI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAKHOWAL
|
PB-04-010-030-001/41
(Maherna Kalan)
|
2604010000NRG24310320240504269
|
31/03/2024
|
Balvir kaur
|
2604010WL027175
|
Balvir kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039700
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAKHOWAL
|
PB-04-010-030-001/49
(Maherna Kalan)
|
2604010000NRG24310320240504270
|
31/03/2024
|
Sarabjit kaur
|
2604010WL027175
|
Sarabjit kaur
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039696
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAKHOWAL
|
PB-04-010-030-001/60
(Maherna Kalan)
|
2604010000NRG24310320240504271
|
31/03/2024
|
Tejo
|
2604010WL027175
|
Tejo
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039697
|
|
MS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAKHOWAL
|
PB-04-010-030-001/72
(Maherna Kalan)
|
2604010000NRG24310320240504272
|
31/03/2024
|
Gurjit kaur
|
2604010WL027175
|
Gurjit kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039698
|
|
MS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAKHOWAL
|
PB-04-010-030-001/8
(Maherna Kalan)
|
2604010000NRG24310320240504273
|
31/03/2024
|
Gurmit kaur
|
2604010WL027175
|
Gurmit kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039699
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|