|
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
|
Patran
|
PB-09-011-042-001/241
(HARYAO KALAN)
|
2609011000NRG24260620230127605
|
26/06/2023
|
Lakhwinder Kaur
|
2609011WL005286
|
Lakhwinder Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439512834
|
|
MRS LAKHWINDER KAUR
|
()
|
|
2
|
Patran
|
PB-09-011-042-001/242
(HARYAO KALAN)
|
2609011000NRG24260620230127606
|
26/06/2023
|
Bhuri Kaur
|
2609011WL005286
|
Bhuri Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439512835
|
|
MRS BHURI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-085-001/198
(TUGO PATTI)
|
2609011000NRG24260620230127669
|
26/06/2023
|
Sundri Bai
|
2609011WL005286
|
Sundri Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439512836
|
|
MRS SUNDRI BAI
|
()
|
|
4
|
Patran
|
PB-09-011-085-001/597
(TUGO PATTI)
|
2609011000NRG24260620230127711
|
26/06/2023
|
Satpal
|
2609011WL005286
|
Satpal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439512837
|
|
MR SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-042-001/12
(HARYAO KALAN)
|
2609011000NRG24260620230127577
|
26/06/2023
|
Baldev singh
|
2609011WL005286
|
Baldev singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512838
|
|
Baldev singh
|
()
|
|
6
|
Patran
|
PB-09-011-042-001/263
(HARYAO KALAN)
|
2609011000NRG24260620230127611
|
26/06/2023
|
DALBIR KAUR
|
2609011WL005286
|
DALBIR KAUR
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439512839
|
|
DALBIR KAUR
|
()
|
|
7
|
Patran
|
PB-09-011-042-001/268
(HARYAO KALAN)
|
2609011000NRG24260620230127614
|
26/06/2023
|
PARAMJIT KAUR
|
2609011WL005286
|
PARAMJIT KAUR
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439512841
|
|
PARAMJIT KAUR
|
()
|
|
8
|
Patran
|
PB-09-011-042-001/272
(HARYAO KALAN)
|
2609011000NRG24260620230127616
|
26/06/2023
|
KARAMJEET KAUR
|
2609011WL005286
|
KARAMJEET KAUR
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439512840
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|