|
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
|
SANGRUR
|
PB-10-005-061-001/233
(UPPALI)
|
2610005000NRG23200920220182074
|
20/09/2022
|
MANPREET KAUR
|
2610005WL009362
|
MANPREET KAUR
|
00051
|
MAHB0001265
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937275616
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-061-001/225
(UPPALI)
|
2610005000NRG23200920220182073
|
20/09/2022
|
SAMINDER KAUR
|
2610005WL009362
|
SAMINDER KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937275618
|
|
MASTER HARDEEP SINGH UG SAMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGRUR
|
PB-10-005-061-001/269
(UPPALI)
|
2610005000NRG23200920220182075
|
20/09/2022
|
HARBANS KAUR
|
2610005WL009362
|
HARBANS KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937275617
|
|
MR HARBANS KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGRUR
|
PB-10-005-061-001/312
(UPPALI)
|
2610005000NRG23200920220182077
|
20/09/2022
|
VIRPAL KAUR
|
2610005WL009362
|
VIRPAL KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937275619
|
|
MRS VEERPAL KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-061-001/104
(UPPALI)
|
2610005000NRG23200920220182067
|
20/09/2022
|
HARPAL KAUR
|
2610005WL009362
|
HARPAL KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937275614
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRUR
|
PB-10-005-061-001/33
(UPPALI)
|
2610005000NRG23200920220182078
|
20/09/2022
|
RANO KAUR
|
2610005WL009362
|
RANO KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937275615
|
|
MRS RANO KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRUR
|
PB-10-005-061-001/90
(UPPALI)
|
2610005000NRG23200920220182087
|
20/09/2022
|
JASVIR KAUR
|
2610005WL009362
|
JASVIR KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937275613
|
|
MRS JASVIR KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|