|
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-09-011-028-001/352
(DUTAL)
|
2609011000NRG24270920230291246
|
27/09/2023
|
Karanpal Singh
|
2609011WL013632
|
Karanpal Singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400050
|
|
Karanpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-011-001/112
(BRASS)
|
2609011000NRG24270920230291249
|
27/09/2023
|
Omparkesh
|
2609011WL013633
|
Omparkesh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400051
|
|
OMPARKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-007-001/93
(BEHAR JUCH)
|
2609011000NRG24270920230291160
|
27/09/2023
|
Korhi Devi
|
2609011WL013627
|
Korhi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400052
|
|
Korhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-007-001/91
(BEHAR JUCH)
|
2609011000NRG24270920230291159
|
27/09/2023
|
Sona Devi
|
2609011WL013627
|
Sona Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400054
|
|
MRS SONA DEVI
|
()
|
|
5
|
Patran
|
PB-09-011-036-001/351
(GULZARPURA (THARWA))
|
2609011000NRG24270920230291177
|
27/09/2023
|
Gurdeep Singh
|
2609011WL013628
|
Gurdeep Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400053
|
|
MR GURDEEP SINGH
|
()
|
|
6
|
Patran
|
PB-09-011-056-001/72
(KANGTHALA)
|
2609011000NRG24270920230291191
|
27/09/2023
|
Variam Singh
|
2609011WL013629
|
Variam Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400056
|
|
MR VARIAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-011-001/36
(BRASS)
|
2609011000NRG24270920230291263
|
27/09/2023
|
Sarabjit Kaur
|
2609011WL013633
|
Sarabjit Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400057
|
|
MR SATPAL SINGH
|
()
|
|
8
|
Patran
|
PB-09-011-011-001/51
(BRASS)
|
2609011000NRG24270920230291267
|
27/09/2023
|
Lado
|
2609011WL013633
|
Lado
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400055
|
|
MRS LADO LADO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|