|
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-09-011-055-001/465
(KALWANU)
|
2609011000NRG24211120230378196
|
21/11/2023
|
Darshan Khan
|
2609011WL018214
|
Darshan Khan
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991074251
|
|
DARSHAN KHAN
|
()
|
|
2
|
Patran
|
PB-09-011-055-001/542
(KALWANU)
|
2609011000NRG24211120230378200
|
21/11/2023
|
Veerpal kaur
|
2609011WL018214
|
Veerpal kaur
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991074254
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-080-001/578
(SHUTRANA)
|
2609011000NRG24211120230377383
|
21/11/2023
|
Rinku
|
2609011WL018173
|
Rinku
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991074252
|
No Such Account
|
|
|
|
4
|
Patran
|
PB-09-011-080-001/587
(SHUTRANA)
|
2609011000NRG24211120230377384
|
21/11/2023
|
Shindo Bai
|
2609011WL018173
|
Shindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991074253
|
|
MRS SHINDO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|