|
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-09-011-041-001/90
(HAMJHERI)
|
2609011000NRG24271020230345104
|
27/10/2023
|
Ranjit Singh
|
2609011WL015936
|
Ranjit Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908905003
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-106-001/11
(Kath)
|
2609011000NRG24271020230344250
|
27/10/2023
|
Rajinder Kaur
|
2609011WL015899
|
Rajinder Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908905004
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-067-001/171
(NIAL)
|
2609011000NRG24271020230343823
|
27/10/2023
|
seela devi
|
2609011WL015875
|
seela devi
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905005
|
|
seela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-106-001/10
(Kath)
|
2609011000NRG24271020230344249
|
27/10/2023
|
Jaswinder Kaur
|
2609011WL015899
|
Jaswinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908905007
|
|
MISS SIMRANJEET KAUR UG JASWINDER KAUR
|
()
|
|
5
|
Patran
|
PB-09-011-106-001/14
(Kath)
|
2609011000NRG24271020230344253
|
27/10/2023
|
Manjit Kaur
|
2609011WL015899
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908905006
|
|
MISS RAMANDEEP KAUR
|
()
|
|
6
|
Patran
|
PB-09-011-106-001/31
(Kath)
|
2609011000NRG24271020230344268
|
27/10/2023
|
Jeet Singh
|
2609011WL015899
|
Jeet Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7908905008
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-036-001/329
(GULZARPURA (THARWA))
|
2609011000NRG24271020230343513
|
27/10/2023
|
Suman Devi
|
2609011WL015859
|
Suman Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905009
|
|
MRS SUMAN DEVI
|
()
|
|
8
|
Patran
|
PB-09-011-078-001/211
(SHERGARH)
|
2609011000NRG24271020230343497
|
27/10/2023
|
Siv dial
|
2609011WL015858
|
Siv dial
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908905012
|
|
MR SHIV DIYAL
|
()
|
|
9
|
Patran
|
PB-09-011-083-001/126
(TAIPUR)
|
2609011000NRG24271020230344308
|
27/10/2023
|
SUMNA DEVI
|
2609011WL015902
|
SUMNA DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905010
|
|
MRS SUMAN DEVI
|
()
|
|
10
|
Patran
|
PB-09-011-083-001/66
(TAIPUR)
|
2609011000NRG24271020230344312
|
27/10/2023
|
Darshan Devi
|
2609011WL015902
|
Darshan Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908905011
|
|
MRS DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|