|
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
|
Shambu Kalan
|
PB-09-004-048-001/109
(KHANPUR GANDIAN)
|
2609004000NRG24260920230290743
|
28/09/2023
|
Kulwant Kaur
|
2609004WL013609
|
Kulwant Kaur
|
00051
|
MAHB0001489
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376267515
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shambu Kalan
|
PB-09-004-048-001/50
(KHANPUR GANDIAN)
|
2609004000NRG24260920230290768
|
28/09/2023
|
Taro Kaur
|
2609004WL013609
|
Taro Kaur
|
00051
|
MAHB0001489
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376267514
|
|
TARO KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Shambu Kalan
|
PB-09-004-048-001/73
(KHANPUR GANDIAN)
|
2609004000NRG24260920230290769
|
28/09/2023
|
GURMEET SINGH
|
2609004WL013609
|
GURMEET SINGH
|
00051
|
MAHB0001489
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376267516
|
|
Mr. GURMEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shambu Kalan
|
PB-09-004-048-001/91
(KHANPUR GANDIAN)
|
2609004000NRG24260920230290770
|
28/09/2023
|
SEEMA RANI
|
2609004WL013609
|
SEEMA RANI
|
00051
|
MAHB0001489
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376267517
|
|
Mrs. SEEMA RANI W/O BUTA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shambu Kalan
|
PB-09-004-048-001/97
(KHANPUR GANDIAN)
|
2609004000NRG24260920230290771
|
28/09/2023
|
Jasvir kaur
|
2609004WL013609
|
Jasvir kaur
|
00051
|
MAHB0001489
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376267518
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-004-048-001/205
(KHANPUR GANDIAN)
|
2609004000NRG24260920230290745
|
28/09/2023
|
Baljinder Kaur
|
2609004WL013609
|
Baljinder Kaur
|
00415
|
SBIN0050016
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376267520
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shambu Kalan
|
PB-09-004-048-001/225
(KHANPUR GANDIAN)
|
2609004000NRG24260920230290750
|
28/09/2023
|
Sukhwinder Singh
|
2609004WL013609
|
Sukhwinder Singh
|
00415
|
SBIN0050016
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376267513
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-004-048-001/201
(KHANPUR GANDIAN)
|
2609004000NRG24260920230290744
|
28/09/2023
|
Kanta rani
|
2609004WL013609
|
Kanta rani
|
00415
|
SBIN0050370
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376267519
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4700
|
4700
|
|
|
|
|
|
|
|