|
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-04-012-030-001/105
(Lohatbadi)
|
2604012000NRG24260220240477116
|
26/02/2024
|
BUDH SINGH
|
2604012WL025445
|
BUDH SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395678
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIKOT
|
PB-04-012-030-001/175
(Lohatbadi)
|
2604012000NRG24260220240477117
|
26/02/2024
|
NAHAR SINGH
|
2604012WL025445
|
NAHAR SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395683
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-030-001/231
(Lohatbadi)
|
2604012000NRG24260220240477118
|
26/02/2024
|
RANJIT KAUR
|
2604012WL025445
|
RANJIT KAUR
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395680
|
|
MRS RANJIT KAUR KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-030-001/236
(Lohatbadi)
|
2604012000NRG24260220240477119
|
26/02/2024
|
JAGDEV SINGH
|
2604012WL025445
|
JAGDEV SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395688
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-030-001/269
(Lohatbadi)
|
2604012000NRG24260220240477120
|
26/02/2024
|
BUTA SINGH
|
2604012WL025445
|
BUTA SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395691
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-030-001/278
(Lohatbadi)
|
2604012000NRG24260220240477121
|
26/02/2024
|
Satnam Singh
|
2604012WL025445
|
Satnam Singh
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395690
|
|
MASTER SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-030-001/497
(Lohatbadi)
|
2604012000NRG24260220240477122
|
26/02/2024
|
JANG SINGH
|
2604012WL025445
|
JANG SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395679
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-030-001/517
(Lohatbadi)
|
2604012000NRG24260220240477123
|
26/02/2024
|
BALJIT SINGH
|
2604012WL025445
|
BALJIT SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395689
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-030-001/80
(Lohatbadi)
|
2604012000NRG24260220240477124
|
26/02/2024
|
PRITAM KAUR
|
2604012WL025445
|
PRITAM KAUR
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040395682
|
|
MRS PRITAM KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKOT
|
PB-04-012-030-001/88
(Lohatbadi)
|
2604012000NRG24260220240477125
|
26/02/2024
|
RANJIT SINGH
|
2604012WL025445
|
RANJIT SINGH
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040395686
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-019-001/153
(Jalaldiwal)
|
2604012000NRG24260220240477111
|
26/02/2024
|
RAJVEER KAUR
|
2604012WL025444
|
RAJVEER KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040395692
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKOT
|
PB-04-012-019-001/318
(Jalaldiwal)
|
2604012000NRG24260220240477112
|
26/02/2024
|
PARAMJIT KAUR
|
2604012WL025444
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040395684
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKOT
|
PB-04-012-019-001/33
(Jalaldiwal)
|
2604012000NRG24260220240477113
|
26/02/2024
|
BALJINDER KAUR
|
2604012WL025444
|
BALJINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395681
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKOT
|
PB-04-012-019-001/584
(Jalaldiwal)
|
2604012000NRG24260220240477114
|
26/02/2024
|
HARJINDER KAUR
|
2604012WL025444
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040395685
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKOT
|
PB-04-012-019-001/86
(Jalaldiwal)
|
2604012000NRG24260220240477115
|
26/02/2024
|
HARDEEP KAUR
|
2604012WL025444
|
HARDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040395687
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|