|
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-09-011-023-001/401
(DHABI GUJRAN)
|
2609011000NRG24110320240533392
|
12/03/2024
|
Neeru devi
|
2609011WL025727
|
Neeru devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955264
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG24110320240533391
|
12/03/2024
|
Jagmail singh
|
2609011WL025727
|
Jagmail singh
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955260
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-002-001/166
(ARNO)
|
2609011000NRG24110320240533137
|
12/03/2024
|
Rakhi
|
2609011WL025712
|
Rakhi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955255
|
|
RAKHI W O RAM MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-063-001/165
(MATOULI)
|
2609011000NRG24110320240533140
|
12/03/2024
|
Banso Devi
|
2609011WL025712
|
Banso Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955265
|
|
BANSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-002-001/109
(ARNO)
|
2609011000NRG24110320240533136
|
12/03/2024
|
Balwinder Kaur
|
2609011WL025712
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152955254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-002-001/109
(ARNO)
|
2609011000NRG24110320240533135
|
12/03/2024
|
Pardhan Singh
|
2609011WL025712
|
Pardhan Singh
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955263
|
|
PARDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-063-001/200
(MATOULI)
|
2609011000NRG24110320240533143
|
12/03/2024
|
Kashmir singh
|
2609011WL025712
|
Kashmir singh
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955259
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG24110320240533390
|
12/03/2024
|
Bala
|
2609011WL025727
|
Bala
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955256
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-023-001/430
(DHABI GUJRAN)
|
2609011000NRG24110320240533393
|
12/03/2024
|
Reena Devi
|
2609011WL025727
|
Reena Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955261
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG24110320240533394
|
12/03/2024
|
Ram Mehar
|
2609011WL025727
|
Ram Mehar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955262
|
|
MR RAMEHAR RAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-063-001/131
(MATOULI)
|
2609011000NRG24110320240533138
|
12/03/2024
|
ompati
|
2609011WL025712
|
ompati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955258
|
|
OM WATI
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-063-001/152
(MATOULI)
|
2609011000NRG24110320240533139
|
12/03/2024
|
Gurdev ram
|
2609011WL025712
|
Gurdev ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955257
|
|
MR GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-063-001/190
(MATOULI)
|
2609011000NRG24110320240533141
|
12/03/2024
|
Charan Singh
|
2609011WL025712
|
Charan Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955252
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-063-001/20
(MATOULI)
|
2609011000NRG24110320240533142
|
12/03/2024
|
Sant Ram
|
2609011WL025712
|
Sant Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955253
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-078-001/294
(SHERGARH)
|
2609011000NRG24110320240533395
|
12/03/2024
|
Balwan Ram
|
2609011WL025727
|
Balwan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955251
|
|
BALWAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|