|
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
|
Sehna
|
PB-21-009-010-001/22-A
(VIDHATY)
|
2621009000NRG23090520220004826
|
09/05/2022
|
Hamir Singh
|
2621009WL000274
|
Hamir Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271029035
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Sehna
|
PB-21-009-010-001/25-A
(VIDHATY)
|
2621009000NRG23090520220004827
|
09/05/2022
|
Shinder kaur
|
2621009WL000274
|
Shinder kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029034
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sehna
|
PB-21-009-010-001/29-A
(VIDHATY)
|
2621009000NRG23090520220004828
|
09/05/2022
|
Lachman Singh
|
2621009WL000274
|
Lachman Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029030
|
|
LASHMAN SINGH ATM S/O LABH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
Sehna
|
PB-21-009-010-001/29-A
(VIDHATY)
|
2621009000NRG23090520220004829
|
09/05/2022
|
Nasib Kaur
|
2621009WL000274
|
Nasib Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029031
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sehna
|
PB-21-009-010-001/30-A
(VIDHATY)
|
2621009000NRG23090520220004830
|
09/05/2022
|
Bhajan Kaur
|
2621009WL000274
|
Bhajan Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271029033
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sehna
|
PB-21-009-010-001/4-A
(VIDHATY)
|
2621009000NRG23090520220004831
|
09/05/2022
|
Rani Kaur
|
2621009WL000274
|
Rani Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271029032
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|