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
|
RAJPURA
|
PB-09-005-023-001/20 (BHATERI)
|
2609005000NRG24150520230038181
|
15/05/2023
|
JASMER KAUR
|
2609005WL001669
|
JASMER KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692104118
|
|
MRS JASMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-023-001/38 (BHATERI)
|
2609005000NRG24150520230038182
|
15/05/2023
|
JANG SINGH
|
2609005WL001669
|
JANG SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692104119
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
RAJPURA
|
PB-09-005-023-001/48 (BHATERI)
|
2609005000NRG24150520230038183
|
15/05/2023
|
JEET MOHHAMAD
|
2609005WL001669
|
JEET MOHHAMAD
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692104120
|
|
MR JEET MOHHAMAD
|
STATE BANK OF INDIA(508548)
|
4
|
RAJPURA
|
PB-09-005-023-001/6 (BHATERI)
|
2609005000NRG24150520230038184
|
15/05/2023
|
RANJEET SINGH
|
2609005WL001669
|
RANJEET SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692104121
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
5
|
RAJPURA
|
PB-09-005-023-001/75 (BHATERI)
|
2609005000NRG24150520230038185
|
15/05/2023
|
KESARDEEN
|
2609005WL001669
|
KESARDEEN
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692104122
|
|
KESAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|