|
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-09-011-055-001/277
(KALWANU)
|
2609011000NRG24201220230437549
|
20/12/2023
|
Jaswinder Kaur
|
2609011WL0020954
|
Jaswinder Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549057359
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24201220230437545
|
20/12/2023
|
Veerpal Kaur
|
2609011WL0020951
|
Veerpal Kaur
|
00349
|
PSIB0023023
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549057358
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-029-001/172
(GALOLI)
|
2609011000NRG24201220230437543
|
20/12/2023
|
Savitari devi
|
2609011WL0020950
|
Savitari devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549057365
|
|
Savitari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-084-001/118
(TAMBU WALA)
|
2609011000NRG24201220230437550
|
20/12/2023
|
Randip Kaur
|
2609011WL0020955
|
Randip Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549057364
|
|
MRS RANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-073-001/36
(SAILWALA KHURD)
|
2609011000NRG24201220230437551
|
20/12/2023
|
Jagpal Singh
|
2609011WL0020956
|
Jagpal Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549057363
|
|
MR JAGPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24201220230437547
|
20/12/2023
|
Swaran Singh
|
2609011WL0020953
|
Swaran Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549057360
|
|
MR SWARAN SINGH
|
()
|
|
7
|
Patran
|
PB-09-011-046-001/21
(JAKHAR)
|
2609011000NRG24201220230437548
|
20/12/2023
|
Bhajan Singh
|
2609011WL0020953
|
Bhajan Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549057362
|
|
MR BHAJAN SINGH
|
()
|
|
8
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24201220230437559
|
20/12/2023
|
fuman ram
|
2609011WL0020962
|
fuman ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549057361
|
|
MR FUMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|