|
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-09-011-057-001/100
(KARIM NAGAR)
|
2609011000NRG24150820230208118
|
15/08/2023
|
Kartaro Dev
|
2609011WL009664
|
Kartaro Dev
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774325997
|
|
MRS KARTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-057-001/330
(KARIM NAGAR)
|
2609011000NRG24150820230208119
|
15/08/2023
|
Kanto Devi
|
2609011WL009664
|
Kanto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774326003
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-057-001/375
(KARIM NAGAR)
|
2609011000NRG24150820230208121
|
15/08/2023
|
Gagni Devi
|
2609011WL009664
|
Gagni Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774325998
|
|
MRS GAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-057-001/431
(KARIM NAGAR)
|
2609011000NRG24150820230208122
|
15/08/2023
|
LAKHWINDER SINGH
|
2609011WL009664
|
LAKHWINDER SINGH
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774325994
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-057-001/47
(KARIM NAGAR)
|
2609011000NRG24150820230208123
|
15/08/2023
|
Chinda Ram
|
2609011WL009664
|
Chinda Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774325999
|
|
MR CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-057-001/472
(KARIM NAGAR)
|
2609011000NRG24150820230208124
|
15/08/2023
|
raji devi
|
2609011WL009664
|
raji devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774325996
|
|
RAJJI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-057-001/559
(KARIM NAGAR)
|
2609011000NRG24150820230208126
|
15/08/2023
|
Dhalli DEvi
|
2609011WL009664
|
Dhalli DEvi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774326000
|
|
MRS DHALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-057-001/568
(KARIM NAGAR)
|
2609011000NRG24150820230208127
|
15/08/2023
|
Banso Devi
|
2609011WL009664
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774325995
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-091-001/33
(DERA DHANA SINGH WALA)
|
2609011000NRG24150820230208128
|
15/08/2023
|
Mahinder ram
|
2609011WL009664
|
Mahinder ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774326002
|
|
MOHINDER RAM
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-091-001/34
(DERA DHANA SINGH WALA)
|
2609011000NRG24150820230208129
|
15/08/2023
|
meva ram
|
2609011WL009664
|
meva ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774326001
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|