|
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-09-011-011-001/353
(BRASS)
|
2609011000NRG24030520230021766
|
03/05/2023
|
Anju bala
|
2609011WL001007
|
Anju bala
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639198046
|
|
ANJU BALA
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-011-001/353
(BRASS)
|
2609011000NRG24030520230021767
|
03/05/2023
|
yogesh sharma
|
2609011WL001007
|
yogesh sharma
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639198045
|
|
YOGESH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-011-001/342
(BRASS)
|
2609011000NRG24030520230021764
|
03/05/2023
|
Sandeep Singh
|
2609011WL001007
|
Sandeep Singh
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639198042
|
|
MR SANDEEP SINGH SO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-011-001/118
(BRASS)
|
2609011000NRG24030520230021761
|
03/05/2023
|
Samail khan
|
2609011WL001007
|
Samail khan
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639198048
|
|
MR SAMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-011-001/118
(BRASS)
|
2609011000NRG24030520230021762
|
03/05/2023
|
Santosh
|
2609011WL001007
|
Santosh
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639198047
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-011-001/342
(BRASS)
|
2609011000NRG24030520230021763
|
03/05/2023
|
Sarabjit Singh
|
2609011WL001007
|
Sarabjit Singh
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639198043
|
|
SARABJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Patran
|
PB-09-011-011-001/353
(BRASS)
|
2609011000NRG24030520230021765
|
03/05/2023
|
Paramjeet Sharma
|
2609011WL001007
|
Paramjeet Sharma
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639198044
|
|
PARMJIT SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|