|
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-09-011-043-001/542
(HARYAO KHURD)
|
2609011000NRG24280620230133955
|
28/06/2023
|
karnial singh
|
2609011WL005518
|
karnial singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256322
|
|
karnial singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-043-001/191
(HARYAO KHURD)
|
2609011000NRG24280620230133856
|
28/06/2023
|
gurmel singh
|
2609011WL005514
|
gurmel singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256330
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-043-001/483
(HARYAO KHURD)
|
2609011000NRG24280620230133853
|
28/06/2023
|
Amreek singh
|
2609011WL005513
|
Amreek singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436256323
|
|
MISS SARIKA SUSHANT SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-051-001/144
(JOGEWALA)
|
2609011000NRG24280620230133863
|
28/06/2023
|
Chiman Lal
|
2609011WL005515
|
Chiman Lal
|
00415
|
SBIN0050442
|
760
|
760
|
Processed
|
14/07/2023
|
|
3436256325
|
|
MR CHIMAN LAL
|
()
|
|
5
|
Patran
|
PB-09-011-051-001/159
(JOGEWALA)
|
2609011000NRG24280620230133870
|
28/06/2023
|
Usha
|
2609011WL005515
|
Usha
|
00415
|
SBIN0050442
|
760
|
760
|
Processed
|
14/07/2023
|
|
3436256327
|
|
MRS USHA USHA
|
()
|
|
6
|
Patran
|
PB-09-011-051-001/219
(JOGEWALA)
|
2609011000NRG24280620230133883
|
28/06/2023
|
Reshma Devi
|
2609011WL005515
|
Reshma Devi
|
00415
|
SBIN0050442
|
760
|
760
|
Processed
|
14/07/2023
|
|
3436256328
|
|
MISS KAJAL RANI UGS RESHMA DEVI
|
()
|
|
7
|
Patran
|
PB-09-011-051-001/225
(JOGEWALA)
|
2609011000NRG24280620230133888
|
28/06/2023
|
Palo
|
2609011WL005515
|
Palo
|
00415
|
SBIN0050442
|
760
|
760
|
Processed
|
14/07/2023
|
|
3436256329
|
|
MRS PALO PALO
|
()
|
|
8
|
Patran
|
PB-09-011-051-001/226
(JOGEWALA)
|
2609011000NRG24280620230133889
|
28/06/2023
|
Kavita
|
2609011WL005515
|
Kavita
|
00415
|
SBIN0050442
|
760
|
760
|
Processed
|
14/07/2023
|
|
3436256324
|
|
MRS KAVITA KAVITA
|
()
|
|
9
|
Patran
|
PB-09-011-051-001/228
(JOGEWALA)
|
2609011000NRG24280620230133890
|
28/06/2023
|
Kamlesh Rani
|
2609011WL005515
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
760
|
760
|
Processed
|
14/07/2023
|
|
3436256326
|
|
MRS KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9105
|
9105
|
|
|
|
|
|
|
|