|
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
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG24200720230148265
|
20/07/2023
|
BOOTA SINGH
|
2611001WL004964
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659127
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24200720230148266
|
20/07/2023
|
JARNAIL SINGH
|
2611001WL004964
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962659128
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24200720230148267
|
20/07/2023
|
BAKHTAUR SINGH
|
2611001WL004964
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962659126
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24200720230148268
|
20/07/2023
|
GORA SINGH
|
2611001WL004964
|
GORA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659134
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24200720230148269
|
20/07/2023
|
Gurnam Singh
|
2611001WL004964
|
Gurnam Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962659125
|
|
MR GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-007-001/329
(DHAPALI)
|
2611001000NRG24200720230148270
|
20/07/2023
|
Balwinder Singh
|
2611001WL004964
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659132
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24200720230148271
|
20/07/2023
|
rajinder singh
|
2611001WL004964
|
rajinder singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659129
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24200720230148272
|
20/07/2023
|
balwant Singh
|
2611001WL004964
|
balwant Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962659124
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/402
(DHAPALI)
|
2611001000NRG24200720230148273
|
20/07/2023
|
Charnjeet Sharma
|
2611001WL004964
|
Charnjeet Sharma
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659130
|
|
MR CHARANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG24200720230148274
|
20/07/2023
|
mahinder Singh
|
2611001WL004964
|
mahinder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962659131
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-007-001/519
(DHAPALI)
|
2611001000NRG24200720230148275
|
20/07/2023
|
JAGRUP SINGH
|
2611001WL004964
|
JAGRUP SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962659123
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24200720230148276
|
20/07/2023
|
DAVINDER KUMAR
|
2611001WL004964
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962659133
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG24200720230148278
|
20/07/2023
|
JOGA SINGH
|
2611001WL004964
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659122
|
|
JOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24200720230148279
|
20/07/2023
|
DARSHAN SINGH
|
2611001WL004964
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962659121
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|