|
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-09-011-003-001/9
(ARNO KHURD)
|
2609011000NRG24140320240540912
|
15/03/2024
|
amarjeet singh
|
2609011WL0026170
|
amarjeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959808
|
|
amarjeet singh
|
()
|
|
2
|
Patran
|
PB-09-011-036-001/236
(GULZARPURA (THARWA))
|
2609011000NRG24140320240540879
|
15/03/2024
|
Mahesh kumar
|
2609011WL0026164
|
Mahesh kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155959807
|
No Such Account
|
|
|
|
3
|
Patran
|
PB-09-011-036-001/236
(GULZARPURA (THARWA))
|
2609011000NRG24140320240540878
|
15/03/2024
|
Mahesh kumar
|
2609011WL0026164
|
Mahesh kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155959806
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-004-001/355
(ATTALAN)
|
2609011000NRG24140320240540907
|
15/03/2024
|
Kalu Ram
|
2609011WL0026167
|
Kalu Ram
|
00415
|
SBIN0050024
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155959809
|
No Such Account
|
|
|
|
5
|
Patran
|
PB-09-011-004-001/355
(ATTALAN)
|
2609011000NRG24140320240540906
|
15/03/2024
|
Kalu Ram
|
2609011WL0026167
|
Kalu Ram
|
00415
|
SBIN0050024
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155959810
|
No Such Account
|
|
|
|
6
|
Patran
|
PB-09-011-011-001/264
(BRASS)
|
2609011000NRG24150320240541609
|
15/03/2024
|
Sandeep Kaur
|
2609011WL0026307
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155959811
|
A/c Blocked or Frozen
|
|
|
|
7
|
Patran
|
PB-09-011-011-001/264
(BRASS)
|
2609011000NRG24150320240541608
|
15/03/2024
|
Sandeep Kaur
|
2609011WL0026307
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155959812
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-076-001/106
(SEONA)
|
2609011000NRG24140320240541021
|
15/03/2024
|
mangta ram
|
2609011WL0026214
|
mangta ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959813
|
|
MR MANGTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-036-001/326
(GULZARPURA (THARWA))
|
2609011000NRG24140320240540880
|
15/03/2024
|
Gurdial Ram
|
2609011WL0026164
|
Gurdial Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155959814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-034-001/315
(GULAHAR)
|
2609011000NRG24140320240541029
|
15/03/2024
|
seroj devi
|
2609011WL0026219
|
seroj devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959815
|
|
seroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|