|
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
|
PHUL
|
PB-11-001-007-001/122
(DHAPALI)
|
2611001000NRG23090920220182461
|
09/09/2022
|
charnjeet kaur
|
2611001WL006924
|
charnjeet kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139555
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG23090920220182462
|
09/09/2022
|
Jasveer Kaur
|
2611001WL006924
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139559
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG23090920220182466
|
09/09/2022
|
BOOTA SINGH
|
2611001WL006924
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139554
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG23090920220182467
|
09/09/2022
|
JARNAIL SINGH
|
2611001WL006924
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139551
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG23090920220182472
|
09/09/2022
|
Nasib Kaur
|
2611001WL006924
|
Nasib Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139556
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-007-001/233
(DHAPALI)
|
2611001000NRG23090920220182473
|
09/09/2022
|
Gulab Kaur
|
2611001WL006924
|
Gulab Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139552
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG23090920220182476
|
09/09/2022
|
Parwinder Kaur
|
2611001WL006924
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139557
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-007-001/329
(DHAPALI)
|
2611001000NRG23090920220182478
|
09/09/2022
|
Balwinder Singh
|
2611001WL006924
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139558
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG23090920220182481
|
09/09/2022
|
Guro
|
2611001WL006924
|
Guro
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139553
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|