|
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-09-011-057-001/58
(KARIM NAGAR)
|
2609011000NRG23201220220275845
|
20/12/2022
|
Jangir Ram
|
2609011WL017754
|
Jangir Ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440998688
|
|
Jangir Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-057-001/488
(KARIM NAGAR)
|
2609011000NRG23201220220275842
|
20/12/2022
|
jashanpreet kaur
|
2609011WL017754
|
jashanpreet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440998689
|
|
MRS JASHANPREET KAUR
|
()
|
|
3
|
Patran
|
PB-09-011-057-001/555
(KARIM NAGAR)
|
2609011000NRG23201220220275843
|
20/12/2022
|
Bholi Devi
|
2609011WL017754
|
Bholi Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440998691
|
|
MRS BHOLI DEVI
|
()
|
|
4
|
Patran
|
PB-09-011-091-001/57
(DERA DHANA SINGH WALA)
|
2609011000NRG23201220220275854
|
20/12/2022
|
darbara singh
|
2609011WL017754
|
darbara singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440998690
|
|
MR DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-091-001/54
(DERA DHANA SINGH WALA)
|
2609011000NRG23201220220275853
|
20/12/2022
|
Gurmukh Ram
|
2609011WL017754
|
Gurmukh Ram
|
00703
|
AIRP0000001
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440998687
|
|
Gurmukh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|