|
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-09-011-053-001/11
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032556
|
11/05/2023
|
Jaswinder Kaur
|
2609011WL001443
|
Jaswinder Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639669121
|
|
Jaswinder Kaur
|
()
|
|
2
|
Patran
|
PB-09-011-053-001/110
(KAHANGAR GHARACHON)
|
2609011000NRG24110520230032558
|
11/05/2023
|
Gurnam Kaur
|
2609011WL001443
|
Gurnam Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639669122
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-002-001/335
(ARNO)
|
2609011000NRG24110520230032196
|
11/05/2023
|
Mamta
|
2609011WL001425
|
Mamta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639669119
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-063-001/48
(MATOULI)
|
2609011000NRG24110520230032308
|
11/05/2023
|
Dharampal
|
2609011WL001429
|
Dharampal
|
00354
|
PUNB0682400
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639669120
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-002-001/357
(ARNO)
|
2609011000NRG24110520230032198
|
11/05/2023
|
Sanjay Kumar
|
2609011WL001425
|
Sanjay Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639669115
|
|
MR SANJAY KUMAR
|
()
|
|
6
|
Patran
|
PB-09-011-002-001/38
(ARNO)
|
2609011000NRG24110520230032200
|
11/05/2023
|
Anju
|
2609011WL001425
|
Anju
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639669113
|
|
MRS MANJU DEVI
|
()
|
|
7
|
Patran
|
PB-09-011-036-001/220
(GULZARPURA (THARWA))
|
2609011000NRG24110520230032300
|
11/05/2023
|
KARISHAN KUMAR
|
2609011WL001429
|
KARISHAN KUMAR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639669114
|
|
KRISHAN KUMAR
|
()
|
|
8
|
Patran
|
PB-09-011-036-001/311
(GULZARPURA (THARWA))
|
2609011000NRG24110520230032301
|
11/05/2023
|
Kashmir Singh
|
2609011WL001429
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639669118
|
|
MR KASHMIR SINGH
|
()
|
|
9
|
Patran
|
PB-09-011-063-001/35
(MATOULI)
|
2609011000NRG24110520230032307
|
11/05/2023
|
Lakha Ram
|
2609011WL001429
|
Lakha Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639669116
|
|
MR LAKHA RAM SO CHARNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-034-001/235
(GULAHAR)
|
2609011000NRG24110520230032835
|
11/05/2023
|
Kulbir Kaur
|
2609011WL001450
|
Kulbir Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639669117
|
|
MRS KULVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|