|
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-09-011-067-001/209
(NIAL)
|
2609011000NRG24201020230334880
|
20/10/2023
|
pala singh
|
2609011WL015484
|
pala singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835185
|
|
pala singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-018-001/226
(DEOGARH)
|
2609011000NRG24201020230335372
|
20/10/2023
|
Pramjit kaur
|
2609011WL015510
|
Pramjit kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901835173
|
|
PRAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-067-001/182
(NIAL)
|
2609011000NRG24201020230334876
|
20/10/2023
|
Shinder Kaur
|
2609011WL015484
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901835183
|
|
Shinder Kaur
|
()
|
|
4
|
Patran
|
PB-09-011-090-001/255
(GOPALPUR)
|
2609011000NRG24201020230334278
|
20/10/2023
|
Vidia
|
2609011WL015461
|
Vidia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901835182
|
|
Vidia
|
()
|
|
5
|
Patran
|
PB-09-011-090-001/256
(GOPALPUR)
|
2609011000NRG24201020230334279
|
20/10/2023
|
Kolho devi
|
2609011WL015461
|
Kolho devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901835181
|
|
Kolho devi
|
()
|
|
6
|
Patran
|
PB-09-011-090-001/54
(GOPALPUR)
|
2609011000NRG24201020230334282
|
20/10/2023
|
Rekha Devi
|
2609011WL015461
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901835175
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-023-001/53
(DHABI GUJRAN)
|
2609011000NRG24201020230334971
|
20/10/2023
|
Neeta rani
|
2609011WL015488
|
Neeta rani
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901835174
|
|
Neeta rani
|
()
|
|
8
|
Patran
|
PB-09-011-067-001/171
(NIAL)
|
2609011000NRG24201020230334874
|
20/10/2023
|
seela devi
|
2609011WL015484
|
seela devi
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901835184
|
|
seela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-067-001/110
(NIAL)
|
2609011000NRG24201020230334867
|
20/10/2023
|
Charno
|
2609011WL015484
|
Charno
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835177
|
|
MRS CHARANJIT KAUR
|
()
|
|
10
|
Patran
|
PB-09-011-067-001/206
(NIAL)
|
2609011000NRG24201020230334879
|
20/10/2023
|
Banty
|
2609011WL015484
|
Banty
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835176
|
|
MR BUNTY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-036-001/311
(GULZARPURA (THARWA))
|
2609011000NRG24201020230334997
|
20/10/2023
|
Kashmir Singh
|
2609011WL015490
|
Kashmir Singh
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901835178
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-080-001/454
(SHUTRANA)
|
2609011000NRG24201020230334937
|
20/10/2023
|
Kartar
|
2609011WL015487
|
Kartar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835179
|
|
MR KARTAR RAM
|
()
|
|
13
|
Patran
|
PB-09-011-085-001/446
(TUGO PATTI)
|
2609011000NRG24201020230334945
|
20/10/2023
|
harmesh kumar
|
2609011WL015487
|
harmesh kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901835180
|
|
MR HARMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|