|
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-09-011-075-001/69
(SANTPURA(BRASS))
|
2609011000NRG24101020230316090
|
10/10/2023
|
Yousaf khan
|
2609011WL014678
|
Yousaf khan
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375339011
|
|
Yousaf khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-083-001/124
(TAIPUR)
|
2609011000NRG24101020230317230
|
10/10/2023
|
Kamlesh Rani
|
2609011WL014726
|
Kamlesh Rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375339014
|
|
MRS KAMLESH RANI
|
()
|
|
3
|
Patran
|
PB-09-011-083-001/145
(TAIPUR)
|
2609011000NRG24101020230317234
|
10/10/2023
|
Arandeep Singh
|
2609011WL014726
|
Arandeep Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375339015
|
|
MR ARANDEEP SINGH
|
()
|
|
4
|
Patran
|
PB-09-011-083-001/146
(TAIPUR)
|
2609011000NRG24101020230317235
|
10/10/2023
|
Sakreet kaur
|
2609011WL014726
|
Sakreet kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339012
|
|
MRS SAKREET KAUR
|
()
|
|
5
|
Patran
|
PB-09-011-083-001/174
(TAIPUR)
|
2609011000NRG24101020230317238
|
10/10/2023
|
Paramjit kaur
|
2609011WL014726
|
Paramjit kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375339013
|
|
MRS PARAMJIT KAUR
|
()
|
|
6
|
Patran
|
PB-09-011-083-001/82
(TAIPUR)
|
2609011000NRG24101020230317252
|
10/10/2023
|
Bhoti Devi
|
2609011WL014726
|
Bhoti Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375339016
|
|
MR BOHATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|