|
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-04-012-015-001/108
(Dadahur)
|
2604012000NRG24050720230164485
|
05/07/2023
|
JASPREET KAUR
|
2604012WL007486
|
JASPREET KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837069
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-015-001/26
(Dadahur)
|
2604012000NRG24050720230164486
|
05/07/2023
|
ARJUN SINGH
|
2604012WL007486
|
ARJUN SINGH
|
00415
|
SBIN0050423
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504837056
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
RAIKOT
|
PB-04-012-015-001/52
(Dadahur)
|
2604012000NRG24050720230164487
|
05/07/2023
|
JAGSEER SINGH
|
2604012WL007486
|
JAGSEER SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837058
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-015-001/6
(Dadahur)
|
2604012000NRG24050720230164488
|
05/07/2023
|
KULDEEP KAUR
|
2604012WL007486
|
KULDEEP KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837057
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-015-001/90
(Dadahur)
|
2604012000NRG24050720230164489
|
05/07/2023
|
MAHINDER KAUR
|
2604012WL007486
|
MAHINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837065
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAIKOT
|
PB-04-012-017-001/114
(Gobindgarh)
|
2604012000NRG24050720230164602
|
05/07/2023
|
DALJIT KAUR
|
2604012WL007491
|
DALJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837068
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-017-001/13
(Gobindgarh)
|
2604012000NRG24050720230164603
|
05/07/2023
|
CHARANJIT KAUR
|
2604012WL007491
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Rejected
|
17/07/2023
|
|
3504837061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAIKOT
|
PB-04-012-017-001/156
(Gobindgarh)
|
2604012000NRG24050720230164604
|
05/07/2023
|
AMANDEEP KAUR
|
2604012WL007491
|
AMANDEEP KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837071
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-017-001/38
(Gobindgarh)
|
2604012000NRG24050720230164605
|
05/07/2023
|
RAJWINDER KAUR
|
2604012WL007491
|
RAJWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837060
|
|
RAJVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAIKOT
|
PB-04-012-017-001/43
(Gobindgarh)
|
2604012000NRG24050720230164606
|
05/07/2023
|
GURMEL KAUR
|
2604012WL007491
|
GURMEL KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837063
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKOT
|
PB-04-012-017-001/55
(Gobindgarh)
|
2604012000NRG24050720230164607
|
05/07/2023
|
PARAMJIT KAUR
|
2604012WL007491
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837070
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKOT
|
PB-04-012-017-001/60
(Gobindgarh)
|
2604012000NRG24050720230164608
|
05/07/2023
|
MANJIT KAUR
|
2604012WL007491
|
MANJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Rejected
|
17/07/2023
|
|
3504837066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAIKOT
|
PB-04-012-017-001/66
(Gobindgarh)
|
2604012000NRG24050720230164609
|
05/07/2023
|
SARABJIT KAUR
|
2604012WL007491
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837062
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKOT
|
PB-04-012-017-001/7
(Gobindgarh)
|
2604012000NRG24050720230164610
|
05/07/2023
|
SUKHWINDER KAUR
|
2604012WL007491
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837067
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAIKOT
|
PB-04-012-017-001/8
(Gobindgarh)
|
2604012000NRG24050720230164611
|
05/07/2023
|
SUKHWINDER KAUR
|
2604012WL007491
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837059
|
|
MRS SUKHWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKOT
|
PB-04-012-023-001/94
(Kalsan)
|
2604012000NRG24050720230164490
|
05/07/2023
|
MANGA SINGH
|
2604012WL007486
|
MANGA SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504837064
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|