|
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
|
DHARKALAN
|
PB-01-004-003-001/17
()
|
2601004000NRG22010420220270737
|
01/04/2022
|
Malkit Singh
|
2601004WL025248
|
Malkit Singh
|
00415
|
SBIN0002335
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0829053042
|
|
MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARKALAN
|
PB-01-004-016-001/116
()
|
2601004000NRG22010420220270738
|
01/04/2022
|
mangli devi
|
2601004WL025248
|
mangli devi
|
00415
|
SBIN0002335
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0829053047
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARKALAN
|
PB-01-004-016-001/38
()
|
2601004000NRG22010420220270757
|
01/04/2022
|
Bant Singh
|
2601004WL025249
|
Bant Singh
|
00415
|
SBIN0002335
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0829053041
|
|
BANT SINGH S/O JHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHARKALAN
|
PB-01-004-016-001/55
()
|
2601004000NRG22010420220270744
|
01/04/2022
|
chandu ram
|
2601004WL025248
|
chandu ram
|
00415
|
SBIN0002335
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0829053046
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARKALAN
|
PB-01-004-016-001/57
()
|
2601004000NRG22010420220270745
|
01/04/2022
|
SUBASH SINGH
|
2601004WL025248
|
SUBASH SINGH
|
00415
|
SBIN0002335
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0829053043
|
|
SUBHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHARKALAN
|
PB-01-004-016-001/74
()
|
2601004000NRG22010420220270748
|
01/04/2022
|
Harbhajan Singh
|
2601004WL025248
|
Harbhajan Singh
|
00415
|
SBIN0002335
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0829053044
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARKALAN
|
PB-01-004-016-001/89
()
|
2601004000NRG22010420220270749
|
01/04/2022
|
Shakuntala Devi
|
2601004WL025248
|
Shakuntala Devi
|
00415
|
SBIN0002335
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0829053048
|
|
MRS SHAKUNTLA DEVI WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARKALAN
|
PB-01-004-082-001/39
()
|
2601004000NRG22010420220270755
|
01/04/2022
|
RUMAL SINGH
|
2601004WL025248
|
RUMAL SINGH
|
00415
|
SBIN0002335
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0829053045
|
|
MR RUMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25286
|
25286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25286
|
25286
|
|
|
|
|
|
|
|