|
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-09-011-017-001/37
(DEDHNA)
|
2609011000NRG24200820230219949
|
20/08/2023
|
Gurdev Singh
|
2609011WL010275
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911027458
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-017-001/305
(DEDHNA)
|
2609011000NRG24200820230219948
|
20/08/2023
|
Jeet Ram
|
2609011WL010275
|
Jeet Ram
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911027457
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-028-001/234
(DUTAL)
|
2609011000NRG24200820230219951
|
20/08/2023
|
Paramjit kaur
|
2609011WL010276
|
Paramjit kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911027460
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-017-001/256
(DEDHNA)
|
2609011000NRG24200820230219947
|
20/08/2023
|
MALKIT SINGH
|
2609011WL010275
|
MALKIT SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911027461
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-017-001/74
(DEDHNA)
|
2609011000NRG24200820230219950
|
20/08/2023
|
Madan Lal
|
2609011WL010275
|
Madan Lal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911027459
|
|
MR MADAN LAL SO SARUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|