|
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-270100625400055300/316
(बनवाली)
|
2701006254NRG24110320241299528
|
11/03/2024
|
KAMALA
|
2701006254WL038336
|
KAMALA
|
00349
|
PSIB0000650
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153317819
|
|
KAMALA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SADULSHAHAR
|
RJ-270100625400055300/316
(बनवाली)
|
2701006254NRG24110320241299527
|
11/03/2024
|
Om Parkash
|
2701006254WL038336
|
Om Parkash
|
00349
|
PSIB0000650
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153317818
|
|
OM PRAKASH SO HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SADULSHAHAR
|
RJ-270100625400056100/1060
(बनवाली)
|
2701006254NRG24110320241299529
|
11/03/2024
|
GURMEET SINGH
|
2701006254WL038337
|
GURMEET SINGH
|
00349
|
PSIB0000650
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153317826
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
4
|
SADULSHAHAR
|
RJ-270100625400055300/228
(बनवाली)
|
2701006254NRG24110320241299526
|
11/03/2024
|
SUNITA DEVI
|
2701006254WL038336
|
SUNITA DEVI
|
00415
|
SBIN0001779
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153317825
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
5
|
SADULSHAHAR
|
RJ-270100625400055300/228
(बनवाली)
|
2701006254NRG24110320241299525
|
11/03/2024
|
RANVEER
|
2701006254WL038336
|
RANVEER
|
00415
|
SBIN0032034
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153317821
|
|
RANVEER
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SADULSHAHAR
|
RJ-270100625400056100/617
(बनवाली)
|
2701006254NRG24110320241299530
|
11/03/2024
|
SUKHPREET KOUR
|
2701006254WL038337
|
SUKHPREET KOUR
|
00415
|
SBIN0032034
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3153317820
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SADULSHAHAR
|
RJ-270100625400056100/627
(बनवाली)
|
2701006254NRG24110320241299531
|
11/03/2024
|
SULKHAN SINGH
|
2701006254WL038337
|
SULKHAN SINGH
|
00415
|
SBIN0032034
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153317822
|
|
MR SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADULSHAHAR
|
RJ-270100625400056100/738
(बनवाली)
|
2701006254NRG24110320241299532
|
11/03/2024
|
Kala Singh
|
2701006254WL038337
|
Kala Singh
|
00415
|
SBIN0032034
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153317824
|
|
MR KALA SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADULSHAHAR
|
RJ-270100625400056100/794
(बनवाली)
|
2701006254NRG24110320241299533
|
11/03/2024
|
Amarjeet Singh
|
2701006254WL038337
|
Amarjeet Singh
|
00415
|
SBIN0032034
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153317823
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADULSHAHAR
|
RJ-270100625400056100/967
(बनवाली)
|
2701006254NRG24110320241299534
|
11/03/2024
|
JASVINDER SINGH
|
2701006254WL038337
|
JASVINDER SINGH
|
00415
|
SBIN0032034
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153317827
|
|
MR JASVINDER SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13210
|
13210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21540
|
21540
|
|
|
|
|
|
|
|