|
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-09-011-047-001/14
(JALALPUR)
|
2609011000NRG23270520230438992
|
30/05/2023
|
malkit singh
|
2609011WL0026004
|
malkit singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2267554404
|
|
MR MANJEET SINGH
|
()
|
|
2
|
Patran
|
PB-09-011-076-001/190
(SEONA)
|
2609011000NRG23270520230438991
|
30/05/2023
|
manpreet singh
|
2609011WL0026003
|
manpreet singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267554405
|
|
MR MANPREET SINGH
|
()
|
|
3
|
Patran
|
PB-09-011-076-001/68
(SEONA)
|
2609011000NRG23270520230438990
|
30/05/2023
|
BALLO
|
2609011WL0026003
|
BALLO
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2267554407
|
|
MRS BALO KAUR
|
()
|
|
4
|
Patran
|
PB-09-011-076-001/68
(SEONA)
|
2609011000NRG23270520230438989
|
30/05/2023
|
BALLO
|
2609011WL0026003
|
BALLO
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267554406
|
|
MRS BALO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-034-001/698
(GULAHAR)
|
2609011000NRG23300520230439043
|
30/05/2023
|
Rotash
|
2609011WL0026023
|
Rotash
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267554412
|
|
MRS BATHERI WO ROHTASH
|
()
|
|
6
|
Patran
|
PB-09-011-034-001/698
(GULAHAR)
|
2609011000NRG23300520230439042
|
30/05/2023
|
Rotash
|
2609011WL0026023
|
Rotash
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
07/06/2023
|
|
2267554411
|
|
MRS BATHERI WO ROHTASH
|
()
|
|
7
|
Patran
|
PB-09-011-034-001/698
(GULAHAR)
|
2609011000NRG23300520230439041
|
30/05/2023
|
Rotash
|
2609011WL0026023
|
Rotash
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267554410
|
|
MRS BATHERI WO ROHTASH
|
()
|
|
8
|
Patran
|
PB-09-011-034-001/698
(GULAHAR)
|
2609011000NRG23300520230439040
|
30/05/2023
|
Rotash
|
2609011WL0026023
|
Rotash
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2267554409
|
|
MRS BATHERI WO ROHTASH
|
()
|
|
9
|
Patran
|
PB-09-011-069-001/132
(RASOLI)
|
2609011000NRG23270520230438988
|
30/05/2023
|
daiya chand
|
2609011WL0026002
|
daiya chand
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
07/06/2023
|
|
2267554408
|
|
MR DEYA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|