|
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-09-011-070-001/20
(SADHARAN PUR)
|
2609011000NRG23020820220139147
|
02/08/2022
|
Gurjant Singh
|
2609011WL0007729
|
Gurjant Singh
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720629736
|
|
Gurjant Singh
|
()
|
|
2
|
Patran
|
PB-09-011-077-001/315
(SHADI PUR MOMIAN)
|
2609011000NRG23020820220139144
|
02/08/2022
|
AMARJIT SINGH
|
2609011WL0007727
|
AMARJIT SINGH
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720629735
|
|
AMARJIT SINGH
|
()
|
|
3
|
Patran
|
PB-09-011-077-001/315
(SHADI PUR MOMIAN)
|
2609011000NRG23020820220139143
|
02/08/2022
|
AMARJIT SINGH
|
2609011WL0007727
|
AMARJIT SINGH
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720629734
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-070-001/65
(SADHARAN PUR)
|
2609011000NRG23020820220139148
|
02/08/2022
|
Pritam Kaur
|
2609011WL0007729
|
Pritam Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720629737
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-076-001/39
(SEONA)
|
2609011000NRG23020820220139152
|
02/08/2022
|
BHOLI
|
2609011WL0007730
|
BHOLI
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720629738
|
|
MRS BHOLI BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-057-001/522
(KARIM NAGAR)
|
2609011000NRG23020820220139145
|
02/08/2022
|
karamjeet ram
|
2609011WL0007728
|
karamjeet ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629741
|
|
MR KARMJEET RAM
|
()
|
|
7
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG23020820220139142
|
02/08/2022
|
jagpal
|
2609011WL0007727
|
jagpal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629739
|
|
MR JAGPAL SINGH
|
()
|
|
8
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG23020820220139146
|
02/08/2022
|
DARI RAM
|
2609011WL0007728
|
DARI RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629740
|
|
MR DARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|