|
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-09-011-003-001/54
(ARNO KHURD)
|
2609011000NRG24220120240477646
|
22/01/2024
|
Nacchhatar singh
|
2609011WL0023158
|
Nacchhatar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342641615
|
No Such Account
|
|
|
|
2
|
Patran
|
PB-09-011-047-001/2
(JALALPUR)
|
2609011000NRG24220120240477648
|
22/01/2024
|
rani Kaur
|
2609011WL0023160
|
rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342641627
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-080-001/578
(SHUTRANA)
|
2609011000NRG24220120240477287
|
22/01/2024
|
Rinku
|
2609011WL0023134
|
Rinku
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641625
|
|
Rinku
|
()
|
|
4
|
Patran
|
PB-09-011-080-001/578
(SHUTRANA)
|
2609011000NRG24220120240477288
|
22/01/2024
|
Rinku
|
2609011WL0023134
|
Rinku
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641626
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-031-001/89
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24220120240477647
|
22/01/2024
|
Balvir Singh
|
2609011WL0023159
|
Balvir Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641621
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24150120240470316
|
22/01/2024
|
fuman ram
|
2609011WL0022755
|
fuman ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641624
|
|
MR FUMAN RAM
|
()
|
|
7
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24150120240470317
|
22/01/2024
|
fuman ram
|
2609011WL0022755
|
fuman ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641623
|
|
MR FUMAN RAM
|
()
|
|
8
|
Patran
|
PB-09-011-085-001/869
(TUGO PATTI)
|
2609011000NRG24190120240476069
|
22/01/2024
|
Goldy
|
2609011WL0023066
|
Goldy
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342641618
|
|
MRS GOLDY GOLDY
|
()
|
|
9
|
Patran
|
PB-09-011-085-001/869
(TUGO PATTI)
|
2609011000NRG24190120240476070
|
22/01/2024
|
Goldy
|
2609011WL0023066
|
Goldy
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641619
|
|
MRS GOLDY GOLDY
|
()
|
|
10
|
Patran
|
PB-09-011-085-001/869
(TUGO PATTI)
|
2609011000NRG24190120240476071
|
22/01/2024
|
Goldy
|
2609011WL0023066
|
Goldy
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641617
|
|
MRS GOLDY GOLDY
|
()
|
|
11
|
Patran
|
PB-09-011-085-001/950
(TUGO PATTI)
|
2609011000NRG24190120240476072
|
22/01/2024
|
Roona
|
2609011WL0023066
|
Roona
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342641616
|
|
MRS ROONA
|
()
|
|
12
|
Patran
|
PB-09-011-091-001/4
(DERA DHANA SINGH WALA)
|
2609011000NRG24220120240477560
|
22/01/2024
|
Jagir ram
|
2609011WL0023153
|
Jagir ram
|
00415
|
SBIN0050442
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342641620
|
|
MASTER MANDEEP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-055-001/93
(KALWANU)
|
2609011000NRG24180120240474172
|
22/01/2024
|
Bhupi
|
2609011WL0022961
|
Bhupi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641622
|
|
MRS BHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|