|
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-09-011-002-001/217
(ARNO)
|
2609011000NRG24120620230091964
|
15/06/2023
|
Suinta rani
|
2609011WL003950
|
Suinta rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341498
|
|
Suinta rani
|
()
|
|
2
|
Patran
|
PB-09-011-002-001/70
(ARNO)
|
2609011000NRG24120620230091991
|
15/06/2023
|
Jasveer Kaur
|
2609011WL003950
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341489
|
|
Jasveer Kaur
|
()
|
|
3
|
Patran
|
PB-09-011-002-001/71
(ARNO)
|
2609011000NRG24120620230091992
|
15/06/2023
|
Sonia
|
2609011WL003950
|
Sonia
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341490
|
|
Sonia
|
()
|
|
4
|
Patran
|
PB-09-011-002-001/72
(ARNO)
|
2609011000NRG24120620230091993
|
15/06/2023
|
Bimla Devi
|
2609011WL003950
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341488
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-002-001/116
(ARNO)
|
2609011000NRG24120620230091942
|
15/06/2023
|
Baljeet Ram
|
2609011WL003950
|
Baljeet Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341500
|
|
Baljeet Ram
|
()
|
|
6
|
Patran
|
PB-09-011-002-001/169
(ARNO)
|
2609011000NRG24120620230091949
|
15/06/2023
|
Khelo Devi
|
2609011WL003950
|
Khelo Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341496
|
|
Khelo Devi
|
()
|
|
7
|
Patran
|
PB-09-011-002-001/189
(ARNO)
|
2609011000NRG24120620230091951
|
15/06/2023
|
Anita Devi
|
2609011WL003950
|
Anita Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341482
|
|
Anita Devi
|
()
|
|
8
|
Patran
|
PB-09-011-002-001/196
(ARNO)
|
2609011000NRG24120620230091952
|
15/06/2023
|
Satia dev i
|
2609011WL003950
|
Satia dev i
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341497
|
|
Satia dev i
|
()
|
|
9
|
Patran
|
PB-09-011-002-001/23
(ARNO)
|
2609011000NRG24120620230091967
|
15/06/2023
|
Rishipal
|
2609011WL003950
|
Rishipal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341499
|
|
Rishipal
|
()
|
|
10
|
Patran
|
PB-09-011-002-001/235
(ARNO)
|
2609011000NRG24120620230091968
|
15/06/2023
|
Sangita Devi
|
2609011WL003950
|
Sangita Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341483
|
|
Sangita Devi
|
()
|
|
11
|
Patran
|
PB-09-011-002-001/257
(ARNO)
|
2609011000NRG24120620230091975
|
15/06/2023
|
Pinky
|
2609011WL003950
|
Pinky
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341484
|
|
Pinky
|
()
|
|
12
|
Patran
|
PB-09-011-002-001/285
(ARNO)
|
2609011000NRG24120620230091978
|
15/06/2023
|
Pinki
|
2609011WL003950
|
Pinki
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662341494
|
|
Pinki
|
()
|
|
13
|
Patran
|
PB-09-011-002-001/300
(ARNO)
|
2609011000NRG24120620230091981
|
15/06/2023
|
Mahinder Devi
|
2609011WL003950
|
Mahinder Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662341495
|
|
Mahinder Devi
|
()
|
|
14
|
Patran
|
PB-09-011-002-001/352
(ARNO)
|
2609011000NRG24120620230091985
|
15/06/2023
|
Manju Devi
|
2609011WL003950
|
Manju Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341493
|
|
Manju Devi
|
()
|
|
15
|
Patran
|
PB-09-011-002-001/359
(ARNO)
|
2609011000NRG24120620230091989
|
15/06/2023
|
Kusham Rani
|
2609011WL003950
|
Kusham Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341485
|
|
Kusham Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-085-001/101
(TUGO PATTI)
|
2609011000NRG24120620230094023
|
15/06/2023
|
sonu ram
|
2609011WL004026
|
sonu ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662341486
|
|
MASTER SONU RAM
|
()
|
|
17
|
Patran
|
PB-09-011-085-001/299
(TUGO PATTI)
|
2609011000NRG24120620230094024
|
15/06/2023
|
Ratan Lal
|
2609011WL004026
|
Ratan Lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341487
|
|
MR RATAN LAL
|
()
|
|
18
|
Patran
|
PB-09-011-085-001/501
(TUGO PATTI)
|
2609011000NRG24120620230094029
|
15/06/2023
|
Kanto Rani
|
2609011WL004026
|
Kanto Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662341491
|
|
MRS KANTO BAI
|
()
|
|
19
|
Patran
|
PB-09-011-085-001/505
(TUGO PATTI)
|
2609011000NRG24120620230094030
|
15/06/2023
|
Shanti Bai
|
2609011WL004026
|
Shanti Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341492
|
|
MRS SHANTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|