|
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-09-011-053-001/215
(KAHANGAR GHARACHON)
|
2609011000NRG24300520230064886
|
30/05/2023
|
Sunita Rani
|
2609011WL002929
|
Sunita Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554013
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-059-001/243
(KHANEWAL)
|
2609011000NRG24300520230064831
|
30/05/2023
|
Jagdev ram
|
2609011WL002927
|
Jagdev ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554014
|
|
Jagdev ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-059-001/370
(KHANEWAL)
|
2609011000NRG24300520230064849
|
30/05/2023
|
Binder devi
|
2609011WL002927
|
Binder devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554015
|
|
MRS BINDER DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-053-001/67
(KAHANGAR GHARACHON)
|
2609011000NRG24300520230064896
|
30/05/2023
|
Mahinder Singh
|
2609011WL002929
|
Mahinder Singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267554016
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-059-001/176
(KHANEWAL)
|
2609011000NRG24300520230064827
|
30/05/2023
|
Pritam ram
|
2609011WL002927
|
Pritam ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554020
|
|
Pritam ram
|
()
|
|
6
|
Patran
|
PB-09-011-059-001/243
(KHANEWAL)
|
2609011000NRG24300520230064830
|
30/05/2023
|
Sarabjeet kaur
|
2609011WL002927
|
Sarabjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554019
|
|
Sarabjeet kaur
|
()
|
|
7
|
Patran
|
PB-09-011-059-001/253
(KHANEWAL)
|
2609011000NRG24300520230064832
|
30/05/2023
|
annti devi
|
2609011WL002927
|
annti devi
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267554022
|
|
annti devi
|
()
|
|
8
|
Patran
|
PB-09-011-059-001/253
(KHANEWAL)
|
2609011000NRG24300520230064833
|
30/05/2023
|
Gurdeta ram
|
2609011WL002927
|
Gurdeta ram
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267554018
|
|
Gurdeta ram
|
()
|
|
9
|
Patran
|
PB-09-011-059-001/262
(KHANEWAL)
|
2609011000NRG24300520230064834
|
30/05/2023
|
Veer pal kaur
|
2609011WL002927
|
Veer pal kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554017
|
|
Veer pal kaur
|
()
|
|
10
|
Patran
|
PB-09-011-059-001/267
(KHANEWAL)
|
2609011000NRG24300520230064835
|
30/05/2023
|
Charanjeet kaur
|
2609011WL002927
|
Charanjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554021
|
|
Charanjeet kaur
|
()
|
|
11
|
Patran
|
PB-09-011-059-001/27
(KHANEWAL)
|
2609011000NRG24300520230064839
|
30/05/2023
|
Rajinder Kaur
|
2609011WL002927
|
Rajinder Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554024
|
|
Rajinder Kaur
|
()
|
|
12
|
Patran
|
PB-09-011-059-001/410
(KHANEWAL)
|
2609011000NRG24300520230064850
|
30/05/2023
|
Manjit Kaur
|
2609011WL002927
|
Manjit Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554023
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|