|
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-09-011-056-001/65
(KANGTHALA)
|
2609011000NRG24190420230006032
|
20/04/2023
|
Manpreet Kaur
|
2609011WL000285
|
Manpreet Kaur
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638079068
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-007-001/132
(BEHAR JUCH)
|
2609011000NRG24190420230005452
|
20/04/2023
|
Meela Devi
|
2609011WL000262
|
Meela Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638079052
|
|
Meela Devi
|
()
|
|
3
|
Patran
|
PB-09-011-007-001/166
(BEHAR JUCH)
|
2609011000NRG24190420230005459
|
20/04/2023
|
Raj Kumar
|
2609011WL000262
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638079053
|
|
Raj Kumar
|
()
|
|
4
|
Patran
|
PB-09-011-007-001/96
(BEHAR JUCH)
|
2609011000NRG24190420230005468
|
20/04/2023
|
Mahindro
|
2609011WL000262
|
Mahindro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638079051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-039-001/35
(GURU NANAK PURA)
|
2609011000NRG24190420230006060
|
20/04/2023
|
Bohati Devi
|
2609011WL000286
|
Bohati Devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638079054
|
|
MRS BOHATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-007-001/130
(BEHAR JUCH)
|
2609011000NRG24190420230005450
|
20/04/2023
|
Sunita Devi
|
2609011WL000262
|
Sunita Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638079066
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Patran
|
PB-09-011-007-001/89
(BEHAR JUCH)
|
2609011000NRG24190420230005464
|
20/04/2023
|
Kanta
|
2609011WL000262
|
Kanta
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638079067
|
|
MRS KANTA
|
()
|
|
8
|
Patran
|
PB-09-011-039-001/11
(GURU NANAK PURA)
|
2609011000NRG24190420230006036
|
20/04/2023
|
Bateri Devi
|
2609011WL000286
|
Bateri Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638079062
|
|
MRS BATERI DEVI
|
()
|
|
9
|
Patran
|
PB-09-011-039-001/2
(GURU NANAK PURA)
|
2609011000NRG24190420230006047
|
20/04/2023
|
Luxmi Devi
|
2609011WL000286
|
Luxmi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638079056
|
|
MRS LAKSHMI LAKSHMI
|
()
|
|
10
|
Patran
|
PB-09-011-039-001/23
(GURU NANAK PURA)
|
2609011000NRG24190420230006051
|
20/04/2023
|
Komaljeet Kaur
|
2609011WL000286
|
Komaljeet Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638079064
|
|
MISS KOMALJEET KAUR
|
()
|
|
11
|
Patran
|
PB-09-011-039-001/25
(GURU NANAK PURA)
|
2609011000NRG24190420230006053
|
20/04/2023
|
Surta Ram
|
2609011WL000286
|
Surta Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638079058
|
|
MR SOORATA RAM
|
()
|
|
12
|
Patran
|
PB-09-011-039-001/25
(GURU NANAK PURA)
|
2609011000NRG24190420230006052
|
20/04/2023
|
Surta Ram
|
2609011WL000286
|
Surta Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638079059
|
|
MR SOORATA RAM
|
()
|
|
13
|
Patran
|
PB-09-011-039-001/40
(GURU NANAK PURA)
|
2609011000NRG24190420230006064
|
20/04/2023
|
Mahindro
|
2609011WL000286
|
Mahindro
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638079060
|
|
MRS MAHINDERO
|
()
|
|
14
|
Patran
|
PB-09-011-039-001/43
(GURU NANAK PURA)
|
2609011000NRG24190420230006067
|
20/04/2023
|
Puja
|
2609011WL000286
|
Puja
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638079055
|
|
MRS PUJA DEVI
|
()
|
|
15
|
Patran
|
PB-09-011-039-001/5
(GURU NANAK PURA)
|
2609011000NRG24190420230006070
|
20/04/2023
|
Bedmati
|
2609011WL000286
|
Bedmati
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638079057
|
|
MRS BEDI
|
()
|
|
16
|
Patran
|
PB-09-011-039-001/50
(GURU NANAK PURA)
|
2609011000NRG24190420230006071
|
20/04/2023
|
Pinky
|
2609011WL000286
|
Pinky
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638079061
|
|
MRS PINKI WO VIVI RAM
|
()
|
|
17
|
Patran
|
PB-09-011-056-001/51
(KANGTHALA)
|
2609011000NRG24190420230006027
|
20/04/2023
|
Sarbjit kaur
|
2609011WL000285
|
Sarbjit kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638079065
|
|
MR SARBJIT KAUR
|
()
|
|
18
|
Patran
|
PB-09-011-056-001/72
(KANGTHALA)
|
2609011000NRG24190420230006033
|
20/04/2023
|
Variam Singh
|
2609011WL000285
|
Variam Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638079063
|
|
MR VARIAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|