|
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
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG23240220230335312
|
24/02/2023
|
DARSHAN SINGH
|
2617005WL011028
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774148
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG23240220230335311
|
24/02/2023
|
DARSHAN SINGH
|
2617005WL011028
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774147
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG23240220230335310
|
24/02/2023
|
DARSHAN SINGH
|
2617005WL011028
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774146
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI
|
PB-17-005-030-001/333
(RALLA)
|
2617005000NRG23240220230335314
|
24/02/2023
|
DHANNA SINGH
|
2617005WL011028
|
DHANNA SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774150
|
|
MR DHANA SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI
|
PB-17-005-030-001/333
(RALLA)
|
2617005000NRG23240220230335313
|
24/02/2023
|
DHANNA SINGH
|
2617005WL011028
|
DHANNA SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774149
|
|
MR DHANA SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI
|
PB-17-005-030-001/435
(RALLA)
|
2617005000NRG23240220230335317
|
24/02/2023
|
JARNAIL SINGH
|
2617005WL011028
|
JARNAIL SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774139
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-030-001/435
(RALLA)
|
2617005000NRG23240220230335316
|
24/02/2023
|
JARNAIL SINGH
|
2617005WL011028
|
JARNAIL SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039774152
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-030-001/435
(RALLA)
|
2617005000NRG23240220230335315
|
24/02/2023
|
JARNAIL SINGH
|
2617005WL011028
|
JARNAIL SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774151
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-030-001/458
(RALLA)
|
2617005000NRG23240220230335320
|
24/02/2023
|
RAJU SINGH
|
2617005WL011028
|
RAJU SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774142
|
|
MR RAJ SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-030-001/458
(RALLA)
|
2617005000NRG23240220230335319
|
24/02/2023
|
RAJU SINGH
|
2617005WL011028
|
RAJU SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039774141
|
|
MR RAJ SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-030-001/458
(RALLA)
|
2617005000NRG23240220230335318
|
24/02/2023
|
RAJU SINGH
|
2617005WL011028
|
RAJU SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774140
|
|
MR RAJ SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-030-001/653
(RALLA)
|
2617005000NRG23240220230335323
|
24/02/2023
|
GURCHARAN SINGH
|
2617005WL011028
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774145
|
|
MR GURCHARAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI
|
PB-17-005-030-001/653
(RALLA)
|
2617005000NRG23240220230335322
|
24/02/2023
|
GURCHARAN SINGH
|
2617005WL011028
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
23/03/2023
|
|
0039774144
|
|
MR GURCHARAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-030-001/653
(RALLA)
|
2617005000NRG23240220230335321
|
24/02/2023
|
GURCHARAN SINGH
|
2617005WL011028
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039774143
|
|
MR GURCHARAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|