|
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-09-011-079-001/46
(SHERGARH KHURD)
|
2609011000NRG24031120230354493
|
03/11/2023
|
Kuldeep Kaur
|
2609011WL016382
|
Kuldeep Kaur
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008418
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-034-001/706
(GULAHAR)
|
2609011000NRG24031120230354577
|
03/11/2023
|
Panju
|
2609011WL016387
|
Panju
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008403
|
|
PANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-090-001/54
(GOPALPUR)
|
2609011000NRG24031120230354060
|
03/11/2023
|
Rekha Devi
|
2609011WL016368
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008407
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-009-001/74
(BHOOTGARH)
|
2609011000NRG24031120230354468
|
03/11/2023
|
renu
|
2609011WL016380
|
renu
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008405
|
|
renu
|
()
|
|
5
|
Patran
|
PB-09-011-009-001/85
(BHOOTGARH)
|
2609011000NRG24031120230354470
|
03/11/2023
|
Panni singh
|
2609011WL016380
|
Panni singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008404
|
|
Panni singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-018-001/164
(DEOGARH)
|
2609011000NRG24031120230354811
|
03/11/2023
|
Sarbjeet kaur
|
2609011WL016400
|
Sarbjeet kaur
|
00354
|
PUNB0682200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011008406
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-039-001/36
(GURU NANAK PURA)
|
2609011000NRG24031120230354503
|
03/11/2023
|
Phul ram
|
2609011WL016383
|
Phul ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008410
|
|
MR PHOOL KUMAR
|
()
|
|
8
|
Patran
|
PB-09-011-039-001/49
(GURU NANAK PURA)
|
2609011000NRG24031120230354504
|
03/11/2023
|
Sonu
|
2609011WL016383
|
Sonu
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008409
|
|
MRS SONU DEVI
|
()
|
|
9
|
Patran
|
PB-09-011-071-001/253
(SAGRA)
|
2609011000NRG24031120230353766
|
03/11/2023
|
Gabbar singh
|
2609011WL016360
|
Gabbar singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008408
|
|
MR GABBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-034-001/565
(GULAHAR)
|
2609011000NRG24031120230354565
|
03/11/2023
|
Mukesh Rani
|
2609011WL016387
|
Mukesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008414
|
|
MS MUKHESH RANI
|
()
|
|
11
|
Patran
|
PB-09-011-034-001/621
(GULAHAR)
|
2609011000NRG24031120230354571
|
03/11/2023
|
Parmjeet Kaur
|
2609011WL016387
|
Parmjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008415
|
|
MRS PARMJEET KAUR
|
()
|
|
12
|
Patran
|
PB-09-011-034-001/698
(GULAHAR)
|
2609011000NRG24031120230354575
|
03/11/2023
|
Rotash
|
2609011WL016387
|
Rotash
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008416
|
|
MRS BATHERI WO ROHTASH
|
()
|
|
13
|
Patran
|
PB-09-011-034-001/818
(GULAHAR)
|
2609011000NRG24031120230354475
|
03/11/2023
|
Jaswinder Kaur
|
2609011WL016381
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008417
|
|
MRS JASWINDER KAUR
|
()
|
|
14
|
Patran
|
PB-09-011-034-001/841
(GULAHAR)
|
2609011000NRG24031120230354592
|
03/11/2023
|
Geeta Kaur
|
2609011WL016387
|
Geeta Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008419
|
|
MISS GEETA KAUR
|
()
|
|
15
|
Patran
|
PB-09-011-080-001/175
(SHUTRANA)
|
2609011000NRG24031120230353769
|
03/11/2023
|
Sukhwinder ram
|
2609011WL016360
|
Sukhwinder ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008420
|
|
MR SUKHWINDER RAM
|
()
|
|
16
|
Patran
|
PB-09-011-085-001/481
(TUGO PATTI)
|
2609011000NRG24031120230353736
|
03/11/2023
|
Banso Rani
|
2609011WL016358
|
Banso Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008411
|
|
MRS BANSO BAI
|
()
|
|
17
|
Patran
|
PB-09-011-085-001/683
(TUGO PATTI)
|
2609011000NRG24031120230353774
|
03/11/2023
|
Gulshan Kumar
|
2609011WL016360
|
Gulshan Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008413
|
|
MR GULSHAN KUMAR
|
()
|
|
18
|
Patran
|
PB-09-011-085-001/707
(TUGO PATTI)
|
2609011000NRG24031120230353758
|
03/11/2023
|
Baljit Kaur
|
2609011WL016359
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008412
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|