|
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-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24050820230191287
|
05/08/2023
|
rakha ram
|
2609011WL008876
|
rakha ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418603293
|
|
RAKHA RAM
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-081-001/160
(SUBASH NAGAR)
|
2609011000NRG24050820230191289
|
05/08/2023
|
Bila Ram
|
2609011WL008876
|
Bila Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418603285
|
|
MR BILLA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-081-001/160
(SUBASH NAGAR)
|
2609011000NRG24050820230191288
|
05/08/2023
|
kali bai
|
2609011WL008876
|
kali bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418603287
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-081-001/20
(SUBASH NAGAR)
|
2609011000NRG24050820230191290
|
05/08/2023
|
jyoti rani
|
2609011WL008876
|
jyoti rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418603289
|
|
MISS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-081-001/201
(SUBASH NAGAR)
|
2609011000NRG24050820230191291
|
05/08/2023
|
sukhchain ram
|
2609011WL008876
|
sukhchain ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/08/2023
|
|
4418603286
|
|
MR SUKHCHAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24050820230191292
|
05/08/2023
|
harpreet kumar
|
2609011WL008876
|
harpreet kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/08/2023
|
|
4418603288
|
|
MR HARPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-081-001/66
(SUBASH NAGAR)
|
2609011000NRG24050820230191293
|
05/08/2023
|
bisan ram
|
2609011WL008876
|
bisan ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418603290
|
|
BISHAN RAM
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-081-001/80
(SUBASH NAGAR)
|
2609011000NRG24050820230191294
|
05/08/2023
|
ranjit kaur
|
2609011WL008876
|
ranjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418603291
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-081-001/80
(SUBASH NAGAR)
|
2609011000NRG24050820230191295
|
05/08/2023
|
varinder singh
|
2609011WL008876
|
varinder singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/08/2023
|
|
4418603292
|
|
MR VRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|