|
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-10-011-025-001/116
(RANGIA)
|
2610011000NRG23271020220223843
|
27/10/2022
|
karamjit kaur
|
2610011WL011745
|
karamjit kaur
|
00415
|
SBIN0050398
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097905232
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHERPUR
|
PB-10-011-025-001/116
(RANGIA)
|
2610011000NRG23271020220223846
|
27/10/2022
|
karamjit kaur
|
2610011WL011745
|
karamjit kaur
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097905233
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHERPUR
|
PB-10-011-025-001/116
(RANGIA)
|
2610011000NRG23271020220223845
|
27/10/2022
|
KRISHAN LAL
|
2610011WL011745
|
KRISHAN LAL
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097905240
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHERPUR
|
PB-10-011-025-001/116
(RANGIA)
|
2610011000NRG23271020220223842
|
27/10/2022
|
KRISHAN LAL
|
2610011WL011745
|
KRISHAN LAL
|
00415
|
SBIN0050398
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097905241
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHERPUR
|
PB-10-011-031-001/116
(MULOWAL)
|
2610011000NRG23271020220223828
|
27/10/2022
|
KULDEEP KAUR
|
2610011WL011744
|
KULDEEP KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905242
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHERPUR
|
PB-10-011-031-001/120
(MULOWAL)
|
2610011000NRG23271020220223830
|
27/10/2022
|
KARNAIL KAUR
|
2610011WL011744
|
KARNAIL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905237
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHERPUR
|
PB-10-011-031-001/134
(MULOWAL)
|
2610011000NRG23271020220223831
|
27/10/2022
|
LABH KAUR
|
2610011WL011744
|
LABH KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905238
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHERPUR
|
PB-10-011-031-001/144
(MULOWAL)
|
2610011000NRG23271020220223832
|
27/10/2022
|
BALWINDER SINGH
|
2610011WL011744
|
BALWINDER SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905234
|
|
MR BALWINDER SINGH DSSO SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHERPUR
|
PB-10-011-031-001/189
(MULOWAL)
|
2610011000NRG23271020220223835
|
27/10/2022
|
SAMSHER SINGH
|
2610011WL011744
|
SAMSHER SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905236
|
|
MR SHAMSHER SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHERPUR
|
PB-10-011-031-001/233
(MULOWAL)
|
2610011000NRG23271020220223836
|
27/10/2022
|
MANJIT KAUR
|
2610011WL011744
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905239
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHERPUR
|
PB-10-011-031-001/9
(MULOWAL)
|
2610011000NRG23271020220223839
|
27/10/2022
|
HARBANS KAUR
|
2610011WL011744
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905243
|
|
MRS HARBANS KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHERPUR
|
PB-10-011-031-001/95
(MULOWAL)
|
2610011000NRG23271020220223840
|
27/10/2022
|
GIAN KAUR
|
2610011WL011744
|
GIAN KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905235
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHERPUR
|
PB-10-011-031-001/96
(MULOWAL)
|
2610011000NRG23271020220223841
|
27/10/2022
|
NACHHATAR SINGH
|
2610011WL011744
|
NACHHATAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097905244
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
14
|
SHERPUR
|
PB-10-011-031-001/165
(MULOWAL)
|
2610011000NRG23271020220223833
|
27/10/2022
|
CHAMKAUR SINGH
|
2610011WL011744
|
CHAMKAUR SINGH
|
00468
|
UBIN0562351
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097905245
|
|
CHAMKAUR SINGH S/O SH HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|