|
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-09-011-017-001/146
(DEDHNA)
|
2609011000NRG24311220230458575
|
31/12/2023
|
Rani
|
2609011WL021810
|
Rani
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558783418
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-017-001/3
(DEDHNA)
|
2609011000NRG24311220230458578
|
31/12/2023
|
Santro Devi
|
2609011WL021810
|
Santro Devi
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558783415
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-017-001/71
(DEDHNA)
|
2609011000NRG24311220230458581
|
31/12/2023
|
Mahinder Kaur
|
2609011WL021810
|
Mahinder Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558783416
|
|
MRS MOHINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-017-001/24
(DEDHNA)
|
2609011000NRG24311220230458576
|
31/12/2023
|
Rani
|
2609011WL021810
|
Rani
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558783420
|
|
RANI KAUR WO SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Patran
|
PB-09-011-017-001/353
(DEDHNA)
|
2609011000NRG24311220230458579
|
31/12/2023
|
Savaranjit Kaur
|
2609011WL021810
|
Savaranjit Kaur
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558783419
|
|
MRS SAVRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-017-001/39
(DEDHNA)
|
2609011000NRG24311220230458580
|
31/12/2023
|
Jassi
|
2609011WL021810
|
Jassi
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558783417
|
|
JASSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|