|
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
|
PATIALA
|
PB-09-007-111-001/20
(WALIPUR)
|
2609007000NRG23100420230437172
|
10/04/2023
|
RAJWINDER KAUR
|
2609007WL025346
|
RAJWINDER KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1535005908
|
|
MR NETTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATIALA
|
PB-09-007-111-001/29
(WALIPUR)
|
2609007000NRG23100420230437175
|
10/04/2023
|
PARAMJIT KAUR
|
2609007WL025346
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1535005909
|
|
MRS PARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-007-111-001/31
(WALIPUR)
|
2609007000NRG23100420230437176
|
10/04/2023
|
JAGTAR SINGH
|
2609007WL025346
|
JAGTAR SINGH
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1535005912
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-007-111-001/32
(WALIPUR)
|
2609007000NRG23100420230437177
|
10/04/2023
|
MOHINDER SINGH
|
2609007WL025346
|
MOHINDER SINGH
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1535005910
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-007-111-001/41
(WALIPUR)
|
2609007000NRG23100420230437179
|
10/04/2023
|
CHARANJIT KAUR
|
2609007WL025346
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1535005907
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-111-001/5
(WALIPUR)
|
2609007000NRG23100420230437180
|
10/04/2023
|
SUKHWINDER KAUR
|
2609007WL025346
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1535005911
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|