|
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-09-011-063-001/24
(MATOULI)
|
2609011000NRG24190620230112261
|
19/06/2023
|
Des Raj
|
2609011WL004648
|
Des Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409012311
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/322
(DHABI GUJRAN)
|
2609011000NRG24190620230112256
|
19/06/2023
|
Monit kumar
|
2609011WL004647
|
Monit kumar
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409012312
|
|
MR MONIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-023-001/15
(DHABI GUJRAN)
|
2609011000NRG24190620230112253
|
19/06/2023
|
karvi devi
|
2609011WL004647
|
karvi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409012315
|
|
MRS KARHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-023-001/161
(DHABI GUJRAN)
|
2609011000NRG24190620230112254
|
19/06/2023
|
anguri
|
2609011WL004647
|
anguri
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409012316
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24190620230112255
|
19/06/2023
|
Roshani Devi
|
2609011WL004647
|
Roshani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409012310
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG24190620230112257
|
19/06/2023
|
Suman
|
2609011WL004647
|
Suman
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409012309
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-023-001/80
(DHABI GUJRAN)
|
2609011000NRG24190620230112258
|
19/06/2023
|
rajrani
|
2609011WL004647
|
rajrani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409012308
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-036-001/176
(GULZARPURA (THARWA))
|
2609011000NRG24190620230112259
|
19/06/2023
|
amartlal
|
2609011WL004648
|
amartlal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409012313
|
|
AMRIT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Patran
|
PB-09-011-036-001/5
(GULZARPURA (THARWA))
|
2609011000NRG24190620230112260
|
19/06/2023
|
Darshan Ram
|
2609011WL004648
|
Darshan Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409012314
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-083-001/59
(TAIPUR)
|
2609011000NRG24190620230112262
|
19/06/2023
|
roshan lal
|
2609011WL004648
|
roshan lal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409012317
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-083-001/71
(TAIPUR)
|
2609011000NRG24190620230112263
|
19/06/2023
|
Mahiinder Pal
|
2609011WL004648
|
Mahiinder Pal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409012318
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|