|
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
|
SHERPUR
|
PB-10-011-002-001/189
(GHANAURI KALAN)
|
2610011000NRG23111120220237062
|
11/11/2022
|
KULWINDER KAUR
|
2610011WL012819
|
KULWINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270948
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHERPUR
|
PB-10-011-002-001/204
(GHANAURI KALAN)
|
2610011000NRG23111120220237063
|
11/11/2022
|
HAKAM SINGH
|
2610011WL012819
|
HAKAM SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270945
|
|
MR HAKAM SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHERPUR
|
PB-10-011-002-001/223
(GHANAURI KALAN)
|
2610011000NRG23111120220237065
|
11/11/2022
|
GURMEET KAUR
|
2610011WL012819
|
GURMEET KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270949
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHERPUR
|
PB-10-011-002-001/289
(GHANAURI KALAN)
|
2610011000NRG23111120220237067
|
11/11/2022
|
MOHINDER KAUR
|
2610011WL012819
|
MOHINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270946
|
|
MRS MOHINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHERPUR
|
PB-10-011-002-001/369
(GHANAURI KALAN)
|
2610011000NRG23111120220237068
|
11/11/2022
|
VASAKHA SINGH
|
2610011WL012819
|
VASAKHA SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270950
|
|
MR VASAKHA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHERPUR
|
PB-10-011-002-001/376
(GHANAURI KALAN)
|
2610011000NRG23111120220237069
|
11/11/2022
|
HARWINDER KAUR
|
2610011WL012819
|
HARWINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270947
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|