|
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-09-011-032-001/56
(GOBINDPURA (PAIND))
|
2609011000NRG24151120230369601
|
15/11/2023
|
Rajni Rani
|
2609011WL017405
|
Rajni Rani
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967079
|
|
RAJNI RANI
|
()
|
|
2
|
Patran
|
PB-09-011-097-001/13
(SAILWALA KHURD)
|
2609011000NRG24151120230370003
|
15/11/2023
|
jasveer kaur
|
2609011WL017435
|
jasveer kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967087
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-032-001/222
(GOBINDPURA (PAIND))
|
2609011000NRG24151120230369597
|
15/11/2023
|
Kulbir Kaur
|
2609011WL017405
|
Kulbir Kaur
|
00354
|
PUNB0347300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967086
|
|
Kulbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-076-001/138
(SEONA)
|
2609011000NRG24151120230369528
|
15/11/2023
|
Jasvir Kaur
|
2609011WL017394
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007967080
|
|
MR SUBEG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-083-001/146
(TAIPUR)
|
2609011000NRG24151120230370016
|
15/11/2023
|
Sakreet kaur
|
2609011WL017436
|
Sakreet kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967081
|
|
MRS SAKREET KAUR
|
()
|
|
6
|
Patran
|
PB-09-011-083-001/170
(TAIPUR)
|
2609011000NRG24151120230370018
|
15/11/2023
|
Sukhwinder kaur
|
2609011WL017436
|
Sukhwinder kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967085
|
|
MS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-099-001/340
(Hira Pati Brass)
|
2609011000NRG24151120230369992
|
15/11/2023
|
Gursharan Singh
|
2609011WL017433
|
Gursharan Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967083
|
|
MR GURSHARAN SINGH
|
()
|
|
8
|
Patran
|
PB-09-011-099-001/340
(Hira Pati Brass)
|
2609011000NRG24151120230369991
|
15/11/2023
|
Manpreet Kaur
|
2609011WL017433
|
Manpreet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967084
|
|
MISS LOVEPREET KAUR
|
()
|
|
9
|
Patran
|
PB-09-011-099-001/340
(Hira Pati Brass)
|
2609011000NRG24151120230369990
|
15/11/2023
|
Mehanga Singh
|
2609011WL017433
|
Mehanga Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967082
|
|
MR MEHANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|