|
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-09-011-004-001/390
(ATTALAN)
|
2609011000NRG24120120240468174
|
12/01/2024
|
Sukha ram
|
2609011WL0022669
|
Sukha ram
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946609
|
|
SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-001-001/241
(ARNETU)
|
2609011000NRG24120120240468175
|
12/01/2024
|
HANS RAJ
|
2609011WL0022670
|
HANS RAJ
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946610
|
|
MR HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-074-001/16
(HEERA NAGAR)
|
2609011000NRG24120120240467569
|
12/01/2024
|
Kashmiro
|
2609011WL0022634
|
Kashmiro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946611
|
|
MRS KASHMIRO BAI
|
()
|
|
4
|
Patran
|
PB-09-011-074-001/16
(HEERA NAGAR)
|
2609011000NRG24120120240467568
|
12/01/2024
|
Kashmiro
|
2609011WL0022634
|
Kashmiro
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946612
|
|
MRS KASHMIRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|