|
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-09-011-028-001/379
(DUTAL)
|
2609011000NRG24190620230112272
|
21/06/2023
|
Karamjeet Kaur
|
2609011WL0004653
|
Karamjeet Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408590468
|
|
Karamjeet Kaur
|
()
|
|
2
|
Patran
|
PB-09-011-060-001/114
(KHANG)
|
2609011000NRG24190620230112269
|
21/06/2023
|
rani
|
2609011WL0004651
|
rani
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408590469
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-060-001/104
(KHANG)
|
2609011000NRG24190620230112268
|
21/06/2023
|
Rani Devi
|
2609011WL0004651
|
Rani Devi
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408590467
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-051-001/27
(JOGEWALA)
|
2609011000NRG24190620230112277
|
21/06/2023
|
Harbhagwan
|
2609011WL0004657
|
Harbhagwan
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408590466
|
|
MR HARBHAGWAN HARBHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-076-001/33
(SEONA)
|
2609011000NRG24210620230115462
|
21/06/2023
|
SiTA RAM
|
2609011WL0004804
|
SiTA RAM
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408590465
|
|
MR SITA RAM
|
()
|
|
6
|
Patran
|
PB-09-011-076-001/33
(SEONA)
|
2609011000NRG24210620230115463
|
21/06/2023
|
SiTA RAM
|
2609011WL0004804
|
SiTA RAM
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408590464
|
|
MR SITA RAM
|
()
|
|
7
|
Patran
|
PB-09-011-076-001/33
(SEONA)
|
2609011000NRG24210620230115464
|
21/06/2023
|
SiTA RAM
|
2609011WL0004804
|
SiTA RAM
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408590463
|
|
MR SITA RAM
|
()
|
|
8
|
Patran
|
PB-09-011-076-001/37
(SEONA)
|
2609011000NRG24210620230115465
|
21/06/2023
|
Ram Sarup
|
2609011WL0004804
|
Ram Sarup
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408590452
|
No Such Account
|
|
|
|
9
|
Patran
|
PB-09-011-076-001/37
(SEONA)
|
2609011000NRG24210620230115466
|
21/06/2023
|
Ram Sarup
|
2609011WL0004804
|
Ram Sarup
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408590451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-007-001/205
(BEHAR JUCH)
|
2609011000NRG24190620230112273
|
21/06/2023
|
Niemala
|
2609011WL0004654
|
Niemala
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408590462
|
|
MRS MRS NIRMALA NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-020-001/18
(DERACHHINIA WALA)
|
2609011000NRG24190620230112264
|
21/06/2023
|
jito bai
|
2609011WL0004649
|
jito bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408590460
|
|
MR SURESH KUMAR
|
()
|
|
12
|
Patran
|
PB-09-011-077-001/159
(DERA JHEEL)
|
2609011000NRG24190620230112276
|
21/06/2023
|
Satpal Singh
|
2609011WL0004656
|
Satpal Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408590461
|
|
MR SATPAL SINGH
|
()
|
|
13
|
Patran
|
PB-09-011-080-001/264
(SHUTRANA)
|
2609011000NRG24190620230112274
|
21/06/2023
|
roshni
|
2609011WL0004655
|
roshni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408590454
|
Account closed
|
|
|
|
14
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24190620230112270
|
21/06/2023
|
DARI RAM
|
2609011WL0004651
|
DARI RAM
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408590453
|
|
MR DARI RAM
|
()
|
|
15
|
Patran
|
PB-09-011-080-001/530
(SHUTRANA)
|
2609011000NRG24190620230112275
|
21/06/2023
|
Saroj Rani
|
2609011WL0004655
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408590456
|
|
MRS SAROJ RANI
|
()
|
|
16
|
Patran
|
PB-09-011-085-001/101
(TUGO PATTI)
|
2609011000NRG24210620230115467
|
21/06/2023
|
sonu ram
|
2609011WL0004804
|
sonu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408590459
|
|
MASTER SONU RAM
|
()
|
|
17
|
Patran
|
PB-09-011-085-001/201
(TUGO PATTI)
|
2609011000NRG24190620230112265
|
21/06/2023
|
Paramjeet Kaur
|
2609011WL0004650
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408590458
|
Account closed
|
|
|
|
18
|
Patran
|
PB-09-011-085-001/884
(TUGO PATTI)
|
2609011000NRG24190620230112271
|
21/06/2023
|
Suresh Kumar
|
2609011WL0004652
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408590455
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-053-001/67
(KAHANGAR GHARACHON)
|
2609011000NRG24210620230117312
|
21/06/2023
|
Mahinder Singh
|
2609011WL0004876
|
Mahinder Singh
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408590457
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|