|
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-09-011-057-001/426
(KARIM NAGAR)
|
2609011000NRG23070920220180353
|
07/09/2022
|
MALKEET RAM
|
2609011WL010143
|
MALKEET RAM
|
00152
|
HDFC0001393
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641817518
|
|
MALKEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-057-001/329
(KARIM NAGAR)
|
2609011000NRG23070920220180346
|
07/09/2022
|
Beera Ram
|
2609011WL010143
|
Beera Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817509
|
|
MR BEERA RAM
|
()
|
|
3
|
Patran
|
PB-09-011-057-001/404
(KARIM NAGAR)
|
2609011000NRG23070920220180350
|
07/09/2022
|
LOVEPREET RAM
|
2609011WL010143
|
LOVEPREET RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817511
|
|
MASTER LOVEPREET RAM
|
()
|
|
4
|
Patran
|
PB-09-011-057-001/411
(KARIM NAGAR)
|
2609011000NRG23070920220180351
|
07/09/2022
|
MEHANGI DEVI
|
2609011WL010143
|
MEHANGI DEVI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817513
|
|
MRS MEHNGHI DEVI
|
()
|
|
5
|
Patran
|
PB-09-011-057-001/416
(KARIM NAGAR)
|
2609011000NRG23070920220180352
|
07/09/2022
|
DARSHAN RAM
|
2609011WL010143
|
DARSHAN RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817508
|
|
MR DARSHAN RAM
|
()
|
|
6
|
Patran
|
PB-09-011-057-001/444
(KARIM NAGAR)
|
2609011000NRG23070920220180354
|
07/09/2022
|
BANSO DEVI
|
2609011WL010143
|
BANSO DEVI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817512
|
|
MRS BANSO DEVI
|
()
|
|
7
|
Patran
|
PB-09-011-057-001/457
(KARIM NAGAR)
|
2609011000NRG23070920220180355
|
07/09/2022
|
sibo devi
|
2609011WL010143
|
sibo devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817515
|
|
MRS SIBO DEVI
|
()
|
|
8
|
Patran
|
PB-09-011-057-001/496
(KARIM NAGAR)
|
2609011000NRG23070920220180357
|
07/09/2022
|
parmjeet ram
|
2609011WL010143
|
parmjeet ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641817510
|
|
MR PARAMJEET RAM
|
()
|
|
9
|
Patran
|
PB-09-011-057-001/555
(KARIM NAGAR)
|
2609011000NRG23070920220180360
|
07/09/2022
|
Bholi Devi
|
2609011WL010143
|
Bholi Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817517
|
|
MRS BHOLI DEVI
|
()
|
|
10
|
Patran
|
PB-09-011-057-001/566
(KARIM NAGAR)
|
2609011000NRG23070920220180362
|
07/09/2022
|
Sona Ram
|
2609011WL010143
|
Sona Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817516
|
|
MR SONA RAM
|
()
|
|
11
|
Patran
|
PB-09-011-057-001/567
(KARIM NAGAR)
|
2609011000NRG23070920220180363
|
07/09/2022
|
Balwant Ram
|
2609011WL010143
|
Balwant Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817519
|
|
MR BALWANT RAM
|
()
|
|
12
|
Patran
|
PB-09-011-057-001/591
(KARIM NAGAR)
|
2609011000NRG23070920220180364
|
07/09/2022
|
Bimla Devi
|
2609011WL010143
|
Bimla Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817514
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|