|
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
|
KHAMANO
|
PB-18-004-059-001/103
(RAI PUR RAIAN)
|
2618004000NRG23250420220002235
|
25/04/2022
|
LABH KAUR
|
2618004WL000143
|
LABH KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088195285
|
|
LABH KAUR WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-059-001/118
(RAI PUR RAIAN)
|
2618004000NRG23250420220002236
|
25/04/2022
|
BALBIR KAUR
|
2618004WL000143
|
BALBIR KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088195288
|
|
BALVIR KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-059-001/156
(RAI PUR RAIAN)
|
2618004000NRG23250420220002237
|
25/04/2022
|
MELA RAM
|
2618004WL000143
|
MELA RAM
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088195283
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMANO
|
PB-18-004-059-001/164
(RAI PUR RAIAN)
|
2618004000NRG23250420220002238
|
25/04/2022
|
SURINDER KAUR
|
2618004WL000143
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088195280
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMANO
|
PB-18-004-059-001/17
(RAI PUR RAIAN)
|
2618004000NRG23250420220002239
|
25/04/2022
|
KULDEEP KAUR
|
2618004WL000143
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088195286
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHAMANO
|
PB-18-004-059-001/38
(RAI PUR RAIAN)
|
2618004000NRG23250420220002246
|
25/04/2022
|
JARNAIL KAUR
|
2618004WL000143
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088195282
|
|
JARNAIL KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHAMANO
|
PB-18-004-059-001/50
(RAI PUR RAIAN)
|
2618004000NRG23250420220002247
|
25/04/2022
|
JASWINDER KAUR
|
2618004WL000143
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088195287
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-059-001/54
(RAI PUR RAIAN)
|
2618004000NRG23250420220002248
|
25/04/2022
|
PARAMJIT KAUR
|
2618004WL000143
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088195284
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-059-001/85
(RAI PUR RAIAN)
|
2618004000NRG23250420220002251
|
25/04/2022
|
PARAMJIT KAUR
|
2618004WL000143
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088195281
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|