|
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-09-011-061-001/166
(KHASPUR)
|
2609011000NRG24151120230368429
|
15/11/2023
|
Parkash kaur
|
2609011WL017319
|
Parkash kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692394
|
|
Parkash kaur
|
()
|
|
2
|
Patran
|
PB-09-011-061-001/31
(KHASPUR)
|
2609011000NRG24151120230368435
|
15/11/2023
|
pallo begam
|
2609011WL017319
|
pallo begam
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692395
|
|
pallo begam
|
()
|
|
3
|
Patran
|
PB-09-011-074-001/273
(HEERA NAGAR)
|
2609011000NRG24151120230368693
|
15/11/2023
|
Pardeep Kaur
|
2609011WL017346
|
Pardeep Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692384
|
|
Pardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-042-001/212
(HARYAO KALAN)
|
2609011000NRG24151120230369453
|
15/11/2023
|
Murti
|
2609011WL017390
|
Murti
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692393
|
|
MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-007-001/132
(BEHAR JUCH)
|
2609011000NRG24151120230369471
|
15/11/2023
|
Meela Devi
|
2609011WL017392
|
Meela Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692392
|
|
Meela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-007-001/46
(BEHAR JUCH)
|
2609011000NRG24151120230369490
|
15/11/2023
|
Simarn
|
2609011WL017392
|
Simarn
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692391
|
|
MISS DIKSHA SARAO UG SIMRAN
|
()
|
|
7
|
Patran
|
PB-09-011-007-001/89
(BEHAR JUCH)
|
2609011000NRG24151120230369497
|
15/11/2023
|
Kanta
|
2609011WL017392
|
Kanta
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692389
|
|
MRS KANTA
|
()
|
|
8
|
Patran
|
PB-09-011-007-001/98
(BEHAR JUCH)
|
2609011000NRG24151120230369500
|
15/11/2023
|
asha rani
|
2609011WL017392
|
asha rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692390
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-034-001/818
(GULAHAR)
|
2609011000NRG24151120230368867
|
15/11/2023
|
Jaswinder Kaur
|
2609011WL017357
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692385
|
|
MRS JASWINDER KAUR
|
()
|
|
10
|
Patran
|
PB-09-011-074-001/272
(HEERA NAGAR)
|
2609011000NRG24151120230368692
|
15/11/2023
|
Parveen Rani
|
2609011WL017346
|
Parveen Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692386
|
|
MISS PARVEEN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-035-001/68
(GULAHAR KHURD)
|
2609011000NRG24151120230368878
|
15/11/2023
|
Balvir Kaur
|
2609011WL017357
|
Balvir Kaur
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692388
|
|
Balvir Kaur
|
()
|
|
12
|
Patran
|
PB-09-011-042-001/222
(HARYAO KALAN)
|
2609011000NRG24151120230369454
|
15/11/2023
|
Krishan singh
|
2609011WL017390
|
Krishan singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692387
|
|
Krishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|