|
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-09-011-032-001/85
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280973
|
22/09/2023
|
Santosh Kaur
|
2609011WL013232
|
Santosh Kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375394426
|
|
SANTOSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-032-001/13
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280929
|
22/09/2023
|
Rimpi
|
2609011WL013232
|
Rimpi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394427
|
|
MRS RIMPI RIMPI
|
()
|
|
3
|
Patran
|
PB-09-011-032-001/28
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280957
|
22/09/2023
|
Kramveer singh
|
2609011WL013232
|
Kramveer singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394428
|
|
MR KARAMJIT SINGH
|
()
|
|
4
|
Patran
|
PB-09-011-085-001/836
(TUGO PATTI)
|
2609011000NRG24210920230279635
|
22/09/2023
|
Tarsem Lal
|
2609011WL013177
|
Tarsem Lal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375394425
|
|
MR TARSEM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|