|
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-09-011-061-001/166
(KHASPUR)
|
2609011000NRG23180320230402557
|
20/03/2023
|
Parkash kaur
|
2609011WL023658
|
Parkash kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277485056
|
|
Parkash kaur
|
()
|
|
2
|
Patran
|
PB-09-011-061-001/98
(KHASPUR)
|
2609011000NRG23180320230402559
|
20/03/2023
|
Nirmala Devi
|
2609011WL023658
|
Nirmala Devi
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277485059
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-025-001/170
(DROLI)
|
2609011000NRG23200320230402983
|
20/03/2023
|
Mahindero Devi
|
2609011WL023677
|
Mahindero Devi
|
00349
|
PSIB0000070
|
850
|
850
|
Processed
|
29/03/2023
|
|
0277485058
|
|
Mahindero Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-095-001/36
(DERA DASHMESH NAGAR)
|
2609011000NRG23180320230402574
|
20/03/2023
|
Jogindaro devi
|
2609011WL023659
|
Jogindaro devi
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277485055
|
|
Jogindaro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-054-001/191
(KALAR BHAINI)
|
2609011000NRG23180320230402531
|
20/03/2023
|
Kramjit Kaur
|
2609011WL023657
|
Kramjit Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277485054
|
|
Kramjit Kaur
|
()
|
|
6
|
Patran
|
PB-09-011-054-001/57
(KALAR BHAINI)
|
2609011000NRG23180320230402543
|
20/03/2023
|
Santa singh
|
2609011WL023657
|
Santa singh
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277485047
|
|
Santa singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-051-001/144
(JOGEWALA)
|
2609011000NRG23180320230402474
|
20/03/2023
|
Chiman Lal
|
2609011WL023656
|
Chiman Lal
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277485048
|
|
MR CHIMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-095-001/112
(DERA DASHMESH NAGAR)
|
2609011000NRG23180320230402565
|
20/03/2023
|
Sukho devi
|
2609011WL023659
|
Sukho devi
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277485049
|
|
Sukho devi
|
()
|
|
9
|
Patran
|
PB-09-011-095-001/115
(DERA DASHMESH NAGAR)
|
2609011000NRG23180320230402566
|
20/03/2023
|
Pammi Bai
|
2609011WL023659
|
Pammi Bai
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277485053
|
|
Pammi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-054-001/186
(KALAR BHAINI)
|
2609011000NRG23180320230402529
|
20/03/2023
|
Balvir Kaur
|
2609011WL023657
|
Balvir Kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277485052
|
|
Balvir Kaur
|
()
|
|
11
|
Patran
|
PB-09-011-054-001/195
(KALAR BHAINI)
|
2609011000NRG23180320230402532
|
20/03/2023
|
Virpal Kaur
|
2609011WL023657
|
Virpal Kaur
|
00468
|
UBIN0931217
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277485057
|
|
Virpal Kaur
|
()
|
|
12
|
Patran
|
PB-09-011-054-001/204
(KALAR BHAINI)
|
2609011000NRG23180320230402533
|
20/03/2023
|
Shinder kaur
|
2609011WL023657
|
Shinder kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277485051
|
|
Shinder kaur
|
()
|
|
13
|
Patran
|
PB-09-011-095-001/90
(DERA DASHMESH NAGAR)
|
2609011000NRG23180320230402583
|
20/03/2023
|
Shela devi
|
2609011WL023659
|
Shela devi
|
00468
|
UBIN0931217
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277485050
|
|
Shela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17488
|
17488
|
|
|
|
|
|
|
|