|
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
|
Goniana
|
PB-11-003-001-001/1000237
(ABLU)
|
2611003000NRG23240120230334503
|
24/01/2023
|
Gurnam Singh
|
2611003WL013633
|
Gurnam Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259395408
|
|
MR GURNAM SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-001-001/10008
(ABLU)
|
2611003000NRG23240120230334506
|
24/01/2023
|
Jaswinder Kaur
|
2611003WL013634
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259395407
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-001-001/10008
(ABLU)
|
2611003000NRG23240120230334504
|
24/01/2023
|
Ranjit Singh
|
2611003WL013633
|
Ranjit Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259395405
|
|
MR RANJIT SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-001-001/268
(ABLU)
|
2611003000NRG23240120230334505
|
24/01/2023
|
MALKIT SINGH
|
2611003WL013633
|
MALKIT SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259395406
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-001-001/351
(ABLU)
|
2611003000NRG23240120230334507
|
24/01/2023
|
SONU KAUR
|
2611003WL013634
|
SONU KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259395409
|
|
MRS SONU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|