|
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
|
RAIKOT
|
PB-04-012-015-001/106
(Dadahur)
|
2604012000NRG24240520230041614
|
24/05/2023
|
GURDEEP SINGH
|
2604012WL002355
|
GURDEEP SINGH
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986051160
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-015-001/20
(Dadahur)
|
2604012000NRG24240520230041615
|
24/05/2023
|
GURMIT KAUR
|
2604012WL002355
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051157
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-015-001/60
(Dadahur)
|
2604012000NRG24240520230041616
|
24/05/2023
|
AMARJIT KAUR
|
2604012WL002355
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051159
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKOT
|
PB-04-012-015-001/73
(Dadahur)
|
2604012000NRG24240520230041617
|
24/05/2023
|
PRAKASH KAUR
|
2604012WL002355
|
PRAKASH KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986051161
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-015-001/93
(Dadahur)
|
2604012000NRG24240520230041618
|
24/05/2023
|
SIMERJIT SINGH
|
2604012WL002355
|
SIMERJIT SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051162
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKOT
|
PB-04-012-023-001/94
(Kalsan)
|
2604012000NRG24240520230041619
|
24/05/2023
|
MANGA SINGH
|
2604012WL002355
|
MANGA SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986051158
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|