|
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-10-004-028-001/50
(CHANNO)
|
2610004000NRG24050120240424230
|
05/01/2024
|
AMARJIT KAUR
|
2610004WL022749
|
AMARJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352906320
|
|
AMARJIT KAUR W/O HAKAM SINGH
|
IDBI BANK(607095)
|
|
2
|
BHAWANIGARH
|
PB-10-004-028-001/63
(CHANNO)
|
2610004000NRG24050120240424231
|
05/01/2024
|
CHARANJIT KAUR
|
2610004WL022749
|
CHARANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352906318
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWANIGARH
|
PB-10-004-028-001/73
(CHANNO)
|
2610004000NRG24050120240424232
|
05/01/2024
|
Malkit Kaur
|
2610004WL022749
|
Malkit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352906321
|
|
MRS MALKIT KAUR DSSO PLA NO179248
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWANIGARH
|
PB-10-004-037-001/121
(BRAJ)
|
2610004000NRG24050120240424233
|
05/01/2024
|
MANPREET KAUR
|
2610004WL022749
|
MANPREET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352906322
|
|
MRS MANPREET KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWANIGARH
|
PB-10-004-037-001/176
(BRAJ)
|
2610004000NRG24050120240424234
|
05/01/2024
|
MANDEEP KAUR
|
2610004WL022749
|
MANDEEP KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352906319
|
|
MandeepKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|