|
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-09-011-057-001/248
(KARIM NAGAR)
|
2609011000NRG24120620230093403
|
15/06/2023
|
Deepu
|
2609011WL004005
|
Deepu
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341796
|
|
Deepu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-064-001/96
(MOLVIWALA)
|
2609011000NRG24120620230092872
|
15/06/2023
|
Vicky
|
2609011WL003988
|
Vicky
|
00349
|
PSIB0000125
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662341797
|
|
Vicky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-041-001/90
(HAMJHERI)
|
2609011000NRG24120620230092718
|
15/06/2023
|
Ranjit Singh
|
2609011WL003980
|
Ranjit Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341800
|
|
Ranjit Singh
|
()
|
|
4
|
Patran
|
PB-09-011-045-001/7
(DERA SANT NAGAR)
|
2609011000NRG24120620230092871
|
15/06/2023
|
Santosh Rani
|
2609011WL003988
|
Santosh Rani
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662341799
|
|
Santosh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-009-001/177
(BHOOTGARH)
|
2609011000NRG24150620230103419
|
15/06/2023
|
Bali singh
|
2609011WL004324
|
Bali singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341798
|
|
Bali singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|