|
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
|
Mehalkalan
|
PB-21-002-008-001/4
(Chhiniwal Kalan)
|
2621002000NRG23041120220102464
|
04/11/2022
|
Kiranjit Kaur
|
2621002WL004247
|
Kiranjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810630
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-008-001/206-A
(Chhiniwal Kalan)
|
2621002000NRG23041120220102457
|
04/11/2022
|
Parsa Singh
|
2621002WL004247
|
Parsa Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387810635
|
|
MR PARSA SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mehalkalan
|
PB-21-002-008-001/216-A
(Chhiniwal Kalan)
|
2621002000NRG23041120220102458
|
04/11/2022
|
Bachitter singh
|
2621002WL004247
|
Bachitter singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810634
|
|
MR BACHHITAR SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mehalkalan
|
PB-21-002-008-001/229-A
(Chhiniwal Kalan)
|
2621002000NRG23041120220102459
|
04/11/2022
|
Jarnail Singh
|
2621002WL004247
|
Jarnail Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810636
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mehalkalan
|
PB-21-002-008-001/250-A
(Chhiniwal Kalan)
|
2621002000NRG23041120220102460
|
04/11/2022
|
Sukhwinder Kaur
|
2621002WL004247
|
Sukhwinder Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810631
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mehalkalan
|
PB-21-002-008-001/251-A
(Chhiniwal Kalan)
|
2621002000NRG23041120220102461
|
04/11/2022
|
Jaswinder Kaur
|
2621002WL004247
|
Jaswinder Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810633
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mehalkalan
|
PB-21-002-008-001/257-A
(Chhiniwal Kalan)
|
2621002000NRG23041120220102462
|
04/11/2022
|
Basant Kaur
|
2621002WL004247
|
Basant Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810632
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|