|
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-04-012-024-001/288
(Kalsian)
|
2604012000NRG24240120240455353
|
24/01/2024
|
HAMAN SINGH
|
2604012WL024068
|
HAMAN SINGH
|
00152
|
HDFC0001384
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773009
|
|
HAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-024-001/183
(Kalsian)
|
2604012000NRG24240120240455362
|
24/01/2024
|
CHAMAKUR SINGH
|
2604012WL024071
|
CHAMAKUR SINGH
|
00415
|
SBIN0010748
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342773022
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-024-001/100
(Kalsian)
|
2604012000NRG24240120240455361
|
24/01/2024
|
JASPREET SINGH
|
2604012WL024071
|
JASPREET SINGH
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773013
|
|
MASTER JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-024-001/202
(Kalsian)
|
2604012000NRG24240120240455363
|
24/01/2024
|
KARAMJIT KAUR
|
2604012WL024071
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773017
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-024-001/204
(Kalsian)
|
2604012000NRG24240120240455364
|
24/01/2024
|
JASWANT KAUR
|
2604012WL024071
|
JASWANT KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773018
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-024-001/237
(Kalsian)
|
2604012000NRG24240120240455351
|
24/01/2024
|
BHUPINDER SINGH
|
2604012WL024068
|
BHUPINDER SINGH
|
00415
|
SBIN0050422
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342773014
|
|
BHUPINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
RAIKOT
|
PB-04-012-024-001/276
(Kalsian)
|
2604012000NRG24240120240455352
|
24/01/2024
|
KULWINDER SINGH
|
2604012WL024068
|
KULWINDER SINGH
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342773012
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIKOT
|
PB-04-012-024-001/309
(Kalsian)
|
2604012000NRG24240120240455366
|
24/01/2024
|
PARAMJIT KAUR
|
2604012WL024071
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773011
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-024-001/316
(Kalsian)
|
2604012000NRG24240120240455367
|
24/01/2024
|
GURWINDER KAUR
|
2604012WL024071
|
GURWINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773015
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-024-001/318
(Kalsian)
|
2604012000NRG24240120240455368
|
24/01/2024
|
DALVIR SINGH
|
2604012WL024071
|
DALVIR SINGH
|
00415
|
SBIN0050422
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342773010
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKOT
|
PB-04-012-024-001/96
(Kalsian)
|
2604012000NRG24240120240455369
|
24/01/2024
|
SARABJIT KAUR
|
2604012WL024071
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773021
|
|
Mrs. SARBJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
12
|
RAIKOT
|
PB-04-012-024-001/30
(Kalsian)
|
2604012000NRG24240120240455365
|
24/01/2024
|
MALKIT KAUR
|
2604012WL024071
|
MALKIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773020
|
|
MALKIAT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
RAIKOT
|
PB-04-012-009-001/134
(Boparai Khurd)
|
2604012000NRG24240120240455354
|
24/01/2024
|
NIRMAL SINGH
|
2604012WL024069
|
NIRMAL SINGH
|
00415
|
SBIN0051219
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773019
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKOT
|
PB-04-012-009-001/351
(Boparai Khurd)
|
2604012000NRG24240120240455355
|
24/01/2024
|
SEV SINGH
|
2604012WL024069
|
SEV SINGH
|
00415
|
SBIN0051219
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773016
|
|
MR SEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|