|
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-09-011-057-001/20
(KARIM NAGAR)
|
2609011000NRG24020120240459435
|
02/01/2024
|
Darshan Ram
|
2609011WL021859
|
Darshan Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970362
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-057-001/36
(KARIM NAGAR)
|
2609011000NRG24020120240459436
|
02/01/2024
|
Jagdish Ram
|
2609011WL021859
|
Jagdish Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970359
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-057-001/405
(KARIM NAGAR)
|
2609011000NRG24020120240459437
|
02/01/2024
|
GURPREET RAM
|
2609011WL021859
|
GURPREET RAM
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380970357
|
|
GURPREET RAM SO DARSHAN RAM
|
UCO BANK(607066)
|
|
4
|
Patran
|
PB-09-011-057-001/456
(KARIM NAGAR)
|
2609011000NRG24020120240459438
|
02/01/2024
|
sano devi
|
2609011WL021859
|
sano devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970353
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-057-001/490
(KARIM NAGAR)
|
2609011000NRG24020120240459439
|
02/01/2024
|
bikramjeet ram
|
2609011WL021859
|
bikramjeet ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970356
|
|
BIKRAMJEET RAM SO CHARAN DASS
|
UCO BANK(607066)
|
|
6
|
Patran
|
PB-09-011-057-001/491
(KARIM NAGAR)
|
2609011000NRG24020120240459440
|
02/01/2024
|
hansa ram
|
2609011WL021859
|
hansa ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970355
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-057-001/5
(KARIM NAGAR)
|
2609011000NRG24020120240459441
|
02/01/2024
|
Gurnam Ram
|
2609011WL021859
|
Gurnam Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970365
|
|
MR GURNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-057-001/56
(KARIM NAGAR)
|
2609011000NRG24020120240459442
|
02/01/2024
|
Lala Ram
|
2609011WL021859
|
Lala Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970364
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-057-001/72
(KARIM NAGAR)
|
2609011000NRG24020120240459443
|
02/01/2024
|
tani ram
|
2609011WL021859
|
tani ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970366
|
|
MR TANI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-091-001/35
(DERA DHANA SINGH WALA)
|
2609011000NRG24020120240459444
|
02/01/2024
|
Mulkh ram
|
2609011WL021859
|
Mulkh ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970367
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-017-001/118
(DEDHNA)
|
2609011000NRG24020120240459661
|
02/01/2024
|
Karnail Singh
|
2609011WL021874
|
Karnail Singh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970363
|
|
KARNAIL SINGH SO SH KURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Patran
|
PB-09-011-017-001/136
(DEDHNA)
|
2609011000NRG24020120240459662
|
02/01/2024
|
Pammi ram
|
2609011WL021874
|
Pammi ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970358
|
|
MR PAMMI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-017-001/229
(DEDHNA)
|
2609011000NRG24020120240459663
|
02/01/2024
|
Mesar
|
2609011WL021874
|
Mesar
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970354
|
|
MRS MESAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24020120240459665
|
02/01/2024
|
Karamjeet Kaur
|
2609011WL021874
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400011973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Patran
|
PB-09-011-017-001/82
(DEDHNA)
|
2609011000NRG24020120240459666
|
02/01/2024
|
Jagdish Singh
|
2609011WL021874
|
Jagdish Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970360
|
|
MR JAGDISH RAM SO PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-017-001/373
(DEDHNA)
|
2609011000NRG24020120240459664
|
02/01/2024
|
Ravinder Kumar
|
2609011WL021874
|
Ravinder Kumar
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970352
|
|
MASTER RAWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|