|
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-09-011-004-001/220
(ATTALAN)
|
2609011000NRG24291220230456724
|
29/12/2023
|
Bimla Devi
|
2609011WL021742
|
Bimla Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552668649
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-036-001/201
(GULZARPURA (THARWA))
|
2609011000NRG24291220230456478
|
29/12/2023
|
TARSEM KUMAR
|
2609011WL021731
|
TARSEM KUMAR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668652
|
|
MR TARSEM KUMAR
|
()
|
|
3
|
Patran
|
PB-09-011-036-001/236
(GULZARPURA (THARWA))
|
2609011000NRG24291220230456479
|
29/12/2023
|
Mahesh kumar
|
2609011WL021731
|
Mahesh kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1552668650
|
No Such Account
|
|
|
|
4
|
Patran
|
PB-09-011-036-001/326
(GULZARPURA (THARWA))
|
2609011000NRG24291220230456480
|
29/12/2023
|
Gurdial Ram
|
2609011WL021731
|
Gurdial Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1552668651
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-080-001/149
(SHUTRANA)
|
2609011000NRG24291220230456678
|
29/12/2023
|
bala rani
|
2609011WL021741
|
bala rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668656
|
|
MRS BALA RANI
|
()
|
|
6
|
Patran
|
PB-09-011-080-001/454
(SHUTRANA)
|
2609011000NRG24291220230456467
|
29/12/2023
|
Kartar
|
2609011WL021729
|
Kartar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668655
|
|
MR KARTAR RAM
|
()
|
|
7
|
Patran
|
PB-09-011-085-001/857
(TUGO PATTI)
|
2609011000NRG24291220230456707
|
29/12/2023
|
jaspal
|
2609011WL021741
|
jaspal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552668654
|
|
MS JASPAL JASPAL
|
()
|
|
8
|
Patran
|
PB-09-011-085-001/890
(TUGO PATTI)
|
2609011000NRG24291220230456708
|
29/12/2023
|
Seema Rani
|
2609011WL021741
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668653
|
|
MISS SEEMA SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|