|
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-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG24290220240521718
|
29/02/2024
|
Jagmail singh
|
2609011WL025134
|
Jagmail singh
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122995179
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG24290220240521719
|
29/02/2024
|
Jagmail singh
|
2609011WL025134
|
Jagmail singh
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122995178
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-023-001/342
(DHABI GUJRAN)
|
2609011000NRG24290220240521717
|
29/02/2024
|
Rishi pal
|
2609011WL025134
|
Rishi pal
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995177
|
|
MR RISHIPAL RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG24290220240521720
|
29/02/2024
|
Ram Mehar
|
2609011WL025134
|
Ram Mehar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122995181
|
|
MR RAMEHAR RAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG24290220240521721
|
29/02/2024
|
Ram Mehar
|
2609011WL025134
|
Ram Mehar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122995180
|
|
MR RAMEHAR RAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-078-001/294
(SHERGARH)
|
2609011000NRG24290220240521722
|
29/02/2024
|
Balwan Ram
|
2609011WL025134
|
Balwan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122995175
|
|
BALWAN RAM
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-078-001/294
(SHERGARH)
|
2609011000NRG24290220240521723
|
29/02/2024
|
Balwan Ram
|
2609011WL025134
|
Balwan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122995176
|
|
BALWAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|