|
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-09-011-042-001/140
(HARYAO KALAN)
|
2609011000NRG23270420220009025
|
28/04/2022
|
Harjeet kaur
|
2609011WL000747
|
Harjeet kaur
|
00349
|
PSIB0023023
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467522
|
|
Harjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-018-001/247
(DEOGARH)
|
2609011000NRG23270420220009010
|
28/04/2022
|
Ramesh Kaur
|
2609011WL000746
|
Ramesh Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1087467523
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-042-001/158
(HARYAO KALAN)
|
2609011000NRG23270420220009031
|
28/04/2022
|
Jaswinder kaur
|
2609011WL000747
|
Jaswinder kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087467524
|
|
MRS JASWINDER KAUR
|
()
|
|
4
|
Patran
|
PB-09-011-042-001/172
(HARYAO KALAN)
|
2609011000NRG23270420220009036
|
28/04/2022
|
Gejo Kaur
|
2609011WL000747
|
Gejo Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087467531
|
|
MRS GEJO KAUR
|
()
|
|
5
|
Patran
|
PB-09-011-042-001/172
(HARYAO KALAN)
|
2609011000NRG23270420220009037
|
28/04/2022
|
Harmanjit Kaur
|
2609011WL000747
|
Harmanjit Kaur
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087467532
|
|
MRS HARMANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-007-001/129
(BEHAR JUCH)
|
2609011000NRG23270420220009007
|
28/04/2022
|
Premi Devi
|
2609011WL000743
|
Premi Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087467525
|
|
MRS PREMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-034-001/748
(GULAHAR)
|
2609011000NRG23270420220009009
|
28/04/2022
|
Ramfal
|
2609011WL000745
|
Ramfal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087467530
|
|
MR RAM PHALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-042-001/1
(HARYAO KALAN)
|
2609011000NRG23270420220009011
|
28/04/2022
|
Gurmail Kaur
|
2609011WL000747
|
Gurmail Kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467527
|
|
GurmailKaur
|
()
|
|
9
|
Patran
|
PB-09-011-042-001/12
(HARYAO KALAN)
|
2609011000NRG23270420220009020
|
28/04/2022
|
Baldev singh
|
2609011WL000747
|
Baldev singh
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467526
|
|
Baldevsingh
|
()
|
|
10
|
Patran
|
PB-09-011-042-001/237
(HARYAO KALAN)
|
2609011000NRG23270420220009038
|
28/04/2022
|
Jaspal Kaur
|
2609011WL000747
|
Jaspal Kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467529
|
|
JaspalKaur
|
()
|
|
11
|
Patran
|
PB-09-011-042-001/244
(HARYAO KALAN)
|
2609011000NRG23270420220009039
|
28/04/2022
|
Reena Kaur
|
2609011WL000747
|
Reena Kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087467528
|
|
ReenaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|