|
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-11-008-014-001/101
(JALAL)
|
2611008000NRG23290820220165597
|
29/08/2022
|
GURMEET KAUR
|
2611008WL006291
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399150442
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-014-001/115
(JALAL)
|
2611008000NRG23290820220165598
|
29/08/2022
|
VIRPAL KAUR
|
2611008WL006291
|
VIRPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399150443
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-014-001/134
(JALAL)
|
2611008000NRG23290820220165599
|
29/08/2022
|
KULWINDER KAUR
|
2611008WL006291
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399150444
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG23290820220165600
|
29/08/2022
|
Gurdeep Singh
|
2611008WL006291
|
Gurdeep Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399150440
|
|
MR GURDEEP SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-014-001/89
(JALAL)
|
2611008000NRG23290820220165601
|
29/08/2022
|
VEERBHAN SINGH
|
2611008WL006291
|
VEERBHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399150441
|
|
MR VEERBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG23290820220165596
|
29/08/2022
|
KARMJIT KAUR
|
2611008WL006290
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399150445
|
|
MRS KARANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG23290820220165595
|
29/08/2022
|
TARSEM SINGH
|
2611008WL006290
|
TARSEM SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399150446
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|