|
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-09-011-039-001/10
(GURU NANAK PURA)
|
2609011000NRG24091020230315941
|
09/10/2023
|
Mukesh Rani
|
2609011WL014673
|
Mukesh Rani
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860127
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-039-001/64
(GURU NANAK PURA)
|
2609011000NRG24091020230315957
|
09/10/2023
|
Manisha Devi
|
2609011WL014673
|
Manisha Devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860139
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-039-001/18
(GURU NANAK PURA)
|
2609011000NRG24091020230315942
|
09/10/2023
|
Sunita
|
2609011WL014673
|
Sunita
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860126
|
|
MR BALJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-039-001/21
(GURU NANAK PURA)
|
2609011000NRG24091020230315943
|
09/10/2023
|
Binder
|
2609011WL014673
|
Binder
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860142
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-039-001/25
(GURU NANAK PURA)
|
2609011000NRG24091020230315944
|
09/10/2023
|
Leelo Devi
|
2609011WL014673
|
Leelo Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860140
|
|
MRS LEELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-039-001/26
(GURU NANAK PURA)
|
2609011000NRG24091020230315945
|
09/10/2023
|
RajPal
|
2609011WL014673
|
RajPal
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377860130
|
|
RAJPAL
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-039-001/29
(GURU NANAK PURA)
|
2609011000NRG24091020230315946
|
09/10/2023
|
FULLI DEVI
|
2609011WL014673
|
FULLI DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860128
|
|
PHULLI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-039-001/3
(GURU NANAK PURA)
|
2609011000NRG24091020230315947
|
09/10/2023
|
Kamlesh Devi
|
2609011WL014673
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860141
|
|
MS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-039-001/32
(GURU NANAK PURA)
|
2609011000NRG24091020230315949
|
09/10/2023
|
satpal
|
2609011WL014673
|
satpal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377860136
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-039-001/32
(GURU NANAK PURA)
|
2609011000NRG24091020230315948
|
09/10/2023
|
suinta devi
|
2609011WL014673
|
suinta devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860134
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-039-001/4
(GURU NANAK PURA)
|
2609011000NRG24091020230315950
|
09/10/2023
|
Putra
|
2609011WL014673
|
Putra
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377860133
|
|
MRS PUTRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-039-001/40
(GURU NANAK PURA)
|
2609011000NRG24091020230315951
|
09/10/2023
|
Mahindro
|
2609011WL014673
|
Mahindro
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860135
|
|
MRS MAHINDERO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-039-001/46
(GURU NANAK PURA)
|
2609011000NRG24091020230315952
|
09/10/2023
|
Suman Devi
|
2609011WL014673
|
Suman Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860137
|
|
MRS SUMAN DEVI WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-039-001/51
(GURU NANAK PURA)
|
2609011000NRG24091020230315954
|
09/10/2023
|
Sunita
|
2609011WL014673
|
Sunita
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860138
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-039-001/52
(GURU NANAK PURA)
|
2609011000NRG24091020230315955
|
09/10/2023
|
Balvir Singh
|
2609011WL014673
|
Balvir Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860129
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-039-001/6
(GURU NANAK PURA)
|
2609011000NRG24091020230315956
|
09/10/2023
|
udaI SINGH
|
2609011WL014673
|
udaI SINGH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860131
|
|
MR UDHEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-039-001/9
(GURU NANAK PURA)
|
2609011000NRG24091020230315958
|
09/10/2023
|
KRISHAN RAM
|
2609011WL014673
|
KRISHAN RAM
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377860132
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|