|
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
|
BHAWANIGARH
|
PB-10-004-058-001/152
(NADAMPUR)
|
2610004000NRG24201020230333070
|
20/10/2023
|
SUKHDEV SINGH
|
2610004WL017118
|
SUKHDEV SINGH
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903023804
|
|
MR SUKHDEV SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWANIGARH
|
PB-10-004-058-001/182
(NADAMPUR)
|
2610004000NRG24201020230333071
|
20/10/2023
|
JASVEER KAUR
|
2610004WL017118
|
JASVEER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903023812
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWANIGARH
|
PB-10-004-058-001/192
(NADAMPUR)
|
2610004000NRG24201020230333072
|
20/10/2023
|
SULTANA
|
2610004WL017118
|
SULTANA
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903023811
|
|
MRS SULTANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWANIGARH
|
PB-10-004-058-001/210
(NADAMPUR)
|
2610004000NRG24201020230333073
|
20/10/2023
|
CHAND SINGH
|
2610004WL017118
|
CHAND SINGH
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903023807
|
|
MR CHARAN SINGH SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWANIGARH
|
PB-10-004-058-001/221
(NADAMPUR)
|
2610004000NRG24201020230333074
|
20/10/2023
|
RULDU SINGH
|
2610004WL017118
|
RULDU SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903023810
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWANIGARH
|
PB-10-004-058-001/249
(NADAMPUR)
|
2610004000NRG24201020230333075
|
20/10/2023
|
SUKHWINDER SINGH
|
2610004WL017118
|
SUKHWINDER SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903023805
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWANIGARH
|
PB-10-004-058-001/301
(NADAMPUR)
|
2610004000NRG24201020230333076
|
20/10/2023
|
JAGTAR SINGH
|
2610004WL017118
|
JAGTAR SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903023806
|
|
MR JAGTAR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWANIGARH
|
PB-10-004-058-001/305
(NADAMPUR)
|
2610004000NRG24201020230333077
|
20/10/2023
|
RAGHVIR RAM
|
2610004WL017118
|
RAGHVIR RAM
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903023808
|
|
MR RAGHBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWANIGARH
|
PB-10-004-058-001/54
(NADAMPUR)
|
2610004000NRG24201020230333079
|
20/10/2023
|
Baljit Kaur
|
2610004WL017118
|
Baljit Kaur
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903023809
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|