|
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
|
Bhagta Bhaika
|
PB-11-008-001-001/45-A
(ADAM PURA)
|
2611008000NRG23260520220047165
|
26/05/2022
|
karamjit kaur
|
2611008WL001608
|
karamjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080271
|
|
MRS KARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-001-001/74
(ADAM PURA)
|
2611008000NRG23260520220047170
|
26/05/2022
|
SHINDER KAUR
|
2611008WL001608
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080272
|
|
MRS SHINDER KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-001-001/35-A
(ADAM PURA)
|
2611008000NRG23260520220047161
|
26/05/2022
|
NIRMAL SINGH
|
2611008WL001608
|
NIRMAL SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819080270
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-001-001/39-A
(ADAM PURA)
|
2611008000NRG23260520220047163
|
26/05/2022
|
BINDER SINGH
|
2611008WL001608
|
BINDER SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080268
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-001-001/55-A
(ADAM PURA)
|
2611008000NRG23260520220047166
|
26/05/2022
|
PARAMJIT KAUR
|
2611008WL001608
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080266
|
|
MRS PARAMJIT KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-001-001/6-A
(ADAM PURA)
|
2611008000NRG23260520220047167
|
26/05/2022
|
BHAJAN SINGH
|
2611008WL001608
|
BHAJAN SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080269
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-001-001/64-A
(ADAM PURA)
|
2611008000NRG23260520220047169
|
26/05/2022
|
manjit kaur
|
2611008WL001608
|
manjit kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080267
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|