|
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-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG24260920230289150
|
28/09/2023
|
Karnail Singh
|
2609011WL013558
|
Karnail Singh
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400277
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG24260920230289138
|
28/09/2023
|
Pryinka
|
2609011WL013558
|
Pryinka
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375400269
|
|
Pryinka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-007-001/260
(BEHAR JUCH)
|
2609011000NRG24260920230289143
|
28/09/2023
|
Biru Ram
|
2609011WL013558
|
Biru Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400270
|
|
MR BIRU RAM
|
()
|
|
4
|
Patran
|
PB-09-011-078-001/411
(SHERGARH)
|
2609011000NRG24260920230289159
|
28/09/2023
|
Pinki Rani
|
2609011WL013558
|
Pinki Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400271
|
|
MRS PINKI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-080-001/65
(SHUTRANA)
|
2609011000NRG24220920230281182
|
28/09/2023
|
Mesar Ram
|
2609011WL013239
|
Mesar Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400278
|
|
MR MESAR RAM
|
()
|
|
6
|
Patran
|
PB-09-011-081-001/110
(SUBASH NAGAR)
|
2609011000NRG24260920230289819
|
28/09/2023
|
parmjit
|
2609011WL013577
|
parmjit
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400272
|
|
MR PARAMJIT PARAMJIT
|
()
|
|
7
|
Patran
|
PB-09-011-081-001/240
(SUBASH NAGAR)
|
2609011000NRG24260920230289833
|
28/09/2023
|
pasho bai
|
2609011WL013577
|
pasho bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400276
|
|
MRS PASO BAI
|
()
|
|
8
|
Patran
|
PB-09-011-081-001/250
(SUBASH NAGAR)
|
2609011000NRG24260920230289834
|
28/09/2023
|
Nisha Rani
|
2609011WL013577
|
Nisha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400273
|
|
MISS NISHA RANI
|
()
|
|
9
|
Patran
|
PB-09-011-081-001/251
(SUBASH NAGAR)
|
2609011000NRG24260920230289835
|
28/09/2023
|
Abhishek
|
2609011WL013577
|
Abhishek
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400274
|
|
MASTER ABHISHEK ABHISHEK
|
()
|
|
10
|
Patran
|
PB-09-011-085-001/440
(TUGO PATTI)
|
2609011000NRG24220920230281196
|
28/09/2023
|
puspha rani
|
2609011WL013239
|
puspha rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400275
|
|
MRS PUSHPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|