|
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
|
BHAWANIGARH
|
PB-10-004-020-001/1
(BHATIWAL KHURD)
|
2610004000NRG24190220240465820
|
19/02/2024
|
Baljit Kaur
|
2610004WL025300
|
Baljit Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932225585
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWANIGARH
|
PB-10-004-020-001/10
(BHATIWAL KHURD)
|
2610004000NRG24190220240465821
|
19/02/2024
|
PARAMJIT KAUR
|
2610004WL025300
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932225584
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWANIGARH
|
PB-10-004-020-001/103
(BHATIWAL KHURD)
|
2610004000NRG24190220240465822
|
19/02/2024
|
GURMEL SINGH
|
2610004WL025300
|
GURMEL SINGH
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932225589
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWANIGARH
|
PB-10-004-020-001/54
(BHATIWAL KHURD)
|
2610004000NRG24190220240465823
|
19/02/2024
|
Jagga Singh
|
2610004WL025300
|
Jagga Singh
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932225587
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWANIGARH
|
PB-10-004-020-001/57
(BHATIWAL KHURD)
|
2610004000NRG24190220240465824
|
19/02/2024
|
GURMAIL SINGH
|
2610004WL025300
|
GURMAIL SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932225588
|
|
GURMEL SINGH S/O SAUN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
BHAWANIGARH
|
PB-10-004-020-001/73
(BHATIWAL KHURD)
|
2610004000NRG24190220240465825
|
19/02/2024
|
RAM SINGH
|
2610004WL025300
|
RAM SINGH
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932225590
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWANIGARH
|
PB-10-004-020-001/80
(BHATIWAL KHURD)
|
2610004000NRG24190220240465826
|
19/02/2024
|
BHAJAN NATH
|
2610004WL025300
|
BHAJAN NATH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932225586
|
|
MRS BHAJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|