|
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-09-011-005-001/13
(BAKRAHA)
|
2609011000NRG23180720220121690
|
18/07/2022
|
Balvir kaur
|
2609011WL006587
|
Balvir kaur
|
00168
|
ICIC0002831
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995666
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-005-001/17
(BAKRAHA)
|
2609011000NRG23180720220121691
|
18/07/2022
|
Amrik Singh
|
2609011WL006587
|
Amrik Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995670
|
|
MR AMRIK SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-005-001/25
(BAKRAHA)
|
2609011000NRG23180720220121692
|
18/07/2022
|
Karamjit Singh
|
2609011WL006587
|
Karamjit Singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303995671
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-005-001/31
(BAKRAHA)
|
2609011000NRG23180720220121693
|
18/07/2022
|
Gurmeet Kaur
|
2609011WL006587
|
Gurmeet Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995667
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-005-001/32
(BAKRAHA)
|
2609011000NRG23180720220121694
|
18/07/2022
|
Pona Singh
|
2609011WL006587
|
Pona Singh
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
25/07/2022
|
|
3303995668
|
|
MR PUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-005-001/4
(BAKRAHA)
|
2609011000NRG23180720220121695
|
18/07/2022
|
Santosh
|
2609011WL006587
|
Santosh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995669
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-005-001/5
(BAKRAHA)
|
2609011000NRG23180720220121696
|
18/07/2022
|
Mangal Singh
|
2609011WL006587
|
Mangal Singh
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
25/07/2022
|
|
3303995672
|
|
MR MANGAL SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|