|
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
|
BHIKHI
|
PB-17-005-005-001/43
(ATLA KALAN)
|
2617005000NRG23150220230334421
|
15/02/2023
|
SANGU SINGH
|
2617005WL010914
|
SANGU SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
9092218700
|
|
MR SANGU SINGH AND DSSO MANSA SO PURAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-005-001/150
(ATLA KALAN)
|
2617005000NRG23150220230334417
|
15/02/2023
|
Manpreet Kaur
|
2617005WL010914
|
Manpreet Kaur
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
9092218698
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKHI
|
PB-17-005-005-001/231
(ATLA KALAN)
|
2617005000NRG23150220230334418
|
15/02/2023
|
KALA SINGH
|
2617005WL010914
|
KALA SINGH
|
00415
|
SBIN0050379
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
9092218702
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI
|
PB-17-005-005-001/251
(ATLA KALAN)
|
2617005000NRG23150220230334419
|
15/02/2023
|
KORA SINGH
|
2617005WL010914
|
KORA SINGH
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
9092218701
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI
|
PB-17-005-005-001/27
(ATLA KALAN)
|
2617005000NRG23150220230334420
|
15/02/2023
|
JANTA SINGH
|
2617005WL010914
|
JANTA SINGH
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
9092218699
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|