|
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-09-011-043-001/129
(HARYAO KHURD)
|
2609011000NRG24120620230092433
|
15/06/2023
|
siona rani
|
2609011WL003968
|
siona rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264956
|
|
SAONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Patran
|
PB-09-011-043-001/192
(HARYAO KHURD)
|
2609011000NRG24120620230092435
|
15/06/2023
|
jaswinder kaur
|
2609011WL003968
|
jaswinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264957
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-043-001/259
(HARYAO KHURD)
|
2609011000NRG24120620230092437
|
15/06/2023
|
jasvir kaur
|
2609011WL003968
|
jasvir kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264953
|
|
JASVIR KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-043-001/32
(HARYAO KHURD)
|
2609011000NRG24120620230092438
|
15/06/2023
|
dhan singh
|
2609011WL003968
|
dhan singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264955
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-043-001/582
(HARYAO KHURD)
|
2609011000NRG24120620230092440
|
15/06/2023
|
Santokh Kaur
|
2609011WL003968
|
Santokh Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264948
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-043-001/80
(HARYAO KHURD)
|
2609011000NRG24120620230092441
|
15/06/2023
|
jasvir kaur
|
2609011WL003968
|
jasvir kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264954
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-043-001/112
(HARYAO KHURD)
|
2609011000NRG24120620230092432
|
15/06/2023
|
sinder kaur
|
2609011WL003968
|
sinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264952
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24120620230092434
|
15/06/2023
|
jasveer kaur
|
2609011WL003968
|
jasveer kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264951
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-043-001/205
(HARYAO KHURD)
|
2609011000NRG24120620230092436
|
15/06/2023
|
Kala Singh
|
2609011WL003968
|
Kala Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264949
|
|
SHRI KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-043-001/445
(HARYAO KHURD)
|
2609011000NRG24120620230092439
|
15/06/2023
|
Murti
|
2609011WL003968
|
Murti
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264950
|
|
MURTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|