|
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-11-003-045-001/450031
(KOTHE CHET SINGH)
|
2611003000NRG23270720220135017
|
27/07/2022
|
Suchiar Kaur
|
2611003WL004782
|
Suchiar Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850178
|
|
MRS SUCHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23270720220135019
|
27/07/2022
|
ShinderPal Kaur
|
2611003WL004782
|
ShinderPal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850179
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-045-001/91
(KOTHE CHET SINGH)
|
2611003000NRG23270720220135020
|
27/07/2022
|
Charanjit kaur
|
2611003WL004782
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850180
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-045-001/99
(KOTHE CHET SINGH)
|
2611003000NRG23270720220135021
|
27/07/2022
|
Harpal Singh
|
2611003WL004782
|
Harpal Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850181
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-045-001/114
(KOTHE CHET SINGH)
|
2611003000NRG23270720220135012
|
27/07/2022
|
Jaila SIngh
|
2611003WL004782
|
Jaila SIngh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850182
|
|
MR JAILA SINGH SO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-045-001/70
(KOTHE CHET SINGH)
|
2611003000NRG23270720220135018
|
27/07/2022
|
Suba SIngh.
|
2611003WL004782
|
Suba SIngh.
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850183
|
|
MR SUBA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|