|
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-21-009-043-001/175
(CHEEMA)
|
2621009000NRG23300520220012817
|
30/05/2022
|
Kiranjeet kaur
|
2621009WL000529
|
Kiranjeet kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220368
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sehna
|
PB-21-009-043-001/325-B
(CHEEMA)
|
2621009000NRG23300520220012820
|
30/05/2022
|
amandeep kaur
|
2621009WL000529
|
amandeep kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220369
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sehna
|
PB-21-009-043-001/348
(CHEEMA)
|
2621009000NRG23300520220012821
|
30/05/2022
|
Gurmel Kaur
|
2621009WL000529
|
Gurmel Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220370
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sehna
|
PB-21-009-043-001/394
(CHEEMA)
|
2621009000NRG23300520220012822
|
30/05/2022
|
Sarbjit Kaur
|
2621009WL000529
|
Sarbjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220371
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|