|
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-04-012-009-001/129
(Boparai Khurd)
|
2604012000NRG24250120240457075
|
25/01/2024
|
KARAMJIT KAUR
|
2604012WL024192
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777203
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-009-001/144
(Boparai Khurd)
|
2604012000NRG24250120240457076
|
25/01/2024
|
SAJJAN SINGH
|
2604012WL024192
|
SAJJAN SINGH
|
00415
|
SBIN0051219
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777202
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-009-001/203
(Boparai Khurd)
|
2604012000NRG24250120240457077
|
25/01/2024
|
SUKHDEV KAUR
|
2604012WL024192
|
SUKHDEV KAUR
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342777205
|
|
MRS HAKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-009-001/300
(Boparai Khurd)
|
2604012000NRG24250120240457078
|
25/01/2024
|
RANJIT SINGH
|
2604012WL024192
|
RANJIT SINGH
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342777204
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-009-001/321
(Boparai Khurd)
|
2604012000NRG24250120240457079
|
25/01/2024
|
KARAMJIT KAUR
|
2604012WL024192
|
KARAMJIT KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342777207
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-009-001/392
(Boparai Khurd)
|
2604012000NRG24250120240457080
|
25/01/2024
|
SARABJIT KAUR
|
2604012WL024192
|
SARABJIT KAUR
|
00415
|
SBIN0051219
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342777206
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|