|
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-04-012-019-001/150
(Jalaldiwal)
|
2604012000NRG24120520230024673
|
12/05/2023
|
DALJEET KAUR
|
2604012WL001541
|
DALJEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405403
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKOT
|
PB-04-012-019-001/192
(Jalaldiwal)
|
2604012000NRG24120520230024674
|
12/05/2023
|
SARBJIT KAUR
|
2604012WL001541
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
17/05/2023
|
|
1644405398
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKOT
|
PB-04-012-019-001/20
(Jalaldiwal)
|
2604012000NRG24120520230024676
|
12/05/2023
|
NINDER KAUR
|
2604012WL001541
|
NINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405402
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-019-001/208-A
(Jalaldiwal)
|
2604012000NRG24120520230024677
|
12/05/2023
|
SUKHWINDER KAUR
|
2604012WL001541
|
SUKHWINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405405
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKOT
|
PB-04-012-019-001/210
(Jalaldiwal)
|
2604012000NRG24120520230024678
|
12/05/2023
|
MANJEET KAUR
|
2604012WL001541
|
MANJEET KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644405399
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-019-001/270
(Jalaldiwal)
|
2604012000NRG24120520230024679
|
12/05/2023
|
KARAMJIT KAUR
|
2604012WL001541
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405401
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-019-001/335
(Jalaldiwal)
|
2604012000NRG24120520230024680
|
12/05/2023
|
HARMANDEEP KAUR
|
2604012WL001541
|
HARMANDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644405404
|
|
HARMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAIKOT
|
PB-04-012-019-001/363
(Jalaldiwal)
|
2604012000NRG24120520230024682
|
12/05/2023
|
SARBJIT KAUR
|
2604012WL001541
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1644405406
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKOT
|
PB-04-012-019-001/61
(Jalaldiwal)
|
2604012000NRG24120520230024684
|
12/05/2023
|
SUKHJIT KAUR
|
2604012WL001541
|
SUKHJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644405397
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKOT
|
PB-04-012-019-001/68
(Jalaldiwal)
|
2604012000NRG24120520230024685
|
12/05/2023
|
BALWINDER KAUR
|
2604012WL001541
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1644405400
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|