|
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
|
SADULSHAHAR
|
RJ-270100626400056200/1020
(हाकमाबाद)
|
2701006000NRG24060620230054969
|
06/06/2023
|
RAJVEER KAUR
|
2701006WL002791
|
RAJVEER KAUR
|
00349
|
PSIB0000650
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2392440479
|
|
RAJVEER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SADULSHAHAR
|
RJ-270100626400056200/1078
(हाकमाबाद)
|
2701006000NRG24060620230054970
|
06/06/2023
|
BALKARAN SINGH
|
2701006WL002792
|
BALKARAN SINGH
|
00349
|
PSIB0000650
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2392440485
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADULSHAHAR
|
RJ-270100626400056200/1078
(हाकमाबाद)
|
2701006000NRG24060620230054971
|
06/06/2023
|
MANPREET KAUR
|
2701006WL002792
|
MANPREET KAUR
|
00349
|
PSIB0000650
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2392440486
|
|
MANAPRIT KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SADULSHAHAR
|
RJ-270100626400056200/881
(हाकमाबाद)
|
2701006000NRG24060620230055020
|
06/06/2023
|
MANOJ KUMAR
|
2701006WL002795
|
MANOJ KUMAR
|
00349
|
PSIB0000650
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2392440484
|
|
MANOJ KUMAR SO INDRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
5
|
SADULSHAHAR
|
RJ-270100626400056200/1282
(हाकमाबाद)
|
2701006000NRG24060620230054972
|
06/06/2023
|
BASANT KUMAR
|
2701006WL002793
|
BASANT KUMAR
|
00415
|
SBIN0001779
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2392440480
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADULSHAHAR
|
RJ-270100626400056200/1282
(हाकमाबाद)
|
2701006000NRG24060620230054973
|
06/06/2023
|
SHARDA DEVI
|
2701006WL002793
|
SHARDA DEVI
|
00415
|
SBIN0001779
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2392440481
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
SADULSHAHAR
|
RJ-270100626400056200/1020
(हाकमाबाद)
|
2701006000NRG24060620230054968
|
06/06/2023
|
GURMEET SINGH
|
2701006WL002791
|
GURMEET SINGH
|
00415
|
SBIN0032034
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2392440483
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADULSHAHAR
|
RJ-270100626400056200/881
(हाकमाबाद)
|
2701006000NRG24060620230055019
|
06/06/2023
|
INDRAJ SWAMI
|
2701006WL002795
|
INDRAJ SWAMI
|
00415
|
SBIN0032034
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2392440482
|
|
MR INDRAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|