|
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-09-011-043-001/560
(HARYAO KHURD)
|
2609011000NRG24261120230385153
|
26/11/2023
|
Sarbjeet Kaur
|
2609011WL018558
|
Sarbjeet Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969416
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-043-001/377
(HARYAO KHURD)
|
2609011000NRG24261120230385151
|
26/11/2023
|
Rimpy kaur
|
2609011WL018558
|
Rimpy kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969417
|
|
RIMPY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-081-001/248
(SUBASH NAGAR)
|
2609011000NRG24261120230385228
|
26/11/2023
|
Nirmla
|
2609011WL018561
|
Nirmla
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969418
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-043-001/315
(HARYAO KHURD)
|
2609011000NRG24261120230385149
|
26/11/2023
|
sardara singh
|
2609011WL018558
|
sardara singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969420
|
|
MRS SARDARA SINGH
|
()
|
|
5
|
Patran
|
PB-09-011-043-001/483
(HARYAO KHURD)
|
2609011000NRG24261120230385152
|
26/11/2023
|
Amreek singh
|
2609011WL018558
|
Amreek singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969419
|
|
MISS SARIKA SUSHANT SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-047-001/100
(JALALPUR)
|
2609011000NRG24261120230385158
|
26/11/2023
|
Sukhpal kaur
|
2609011WL018559
|
Sukhpal kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969423
|
|
MRS SUKHPAL KAUR
|
()
|
|
7
|
Patran
|
PB-09-011-047-001/118
(JALALPUR)
|
2609011000NRG24261120230385163
|
26/11/2023
|
Prem Singh
|
2609011WL018559
|
Prem Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969422
|
|
MR PREM SINGH
|
()
|
|
8
|
Patran
|
PB-09-011-047-001/46
(JALALPUR)
|
2609011000NRG24261120230385179
|
26/11/2023
|
Charanjit Kaur
|
2609011WL018559
|
Charanjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969421
|
|
MRS CHARANJIT KAUR NAREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-047-001/2
(JALALPUR)
|
2609011000NRG24261120230385171
|
26/11/2023
|
rani Kaur
|
2609011WL018559
|
rani Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007969424
|
No Such Account
|
|
|
|
10
|
Patran
|
PB-09-011-081-001/196
(SUBASH NAGAR)
|
2609011000NRG24261120230385216
|
26/11/2023
|
banso devi
|
2609011WL018561
|
banso devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969427
|
|
MRS BANSO BAI
|
()
|
|
11
|
Patran
|
PB-09-011-081-001/209
(SUBASH NAGAR)
|
2609011000NRG24261120230385219
|
26/11/2023
|
Sito Bai
|
2609011WL018561
|
Sito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969431
|
|
MRS SITO BAI
|
()
|
|
12
|
Patran
|
PB-09-011-081-001/211
(SUBASH NAGAR)
|
2609011000NRG24261120230385220
|
26/11/2023
|
Parveen Rani
|
2609011WL018561
|
Parveen Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969425
|
|
MRS PARVEEN RANI
|
()
|
|
13
|
Patran
|
PB-09-011-081-001/216
(SUBASH NAGAR)
|
2609011000NRG24261120230385221
|
26/11/2023
|
banso devi
|
2609011WL018561
|
banso devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969428
|
|
MRS BANSO DEVI AND CDPO
|
()
|
|
14
|
Patran
|
PB-09-011-081-001/219
(SUBASH NAGAR)
|
2609011000NRG24261120230385222
|
26/11/2023
|
Sunita Rani
|
2609011WL018561
|
Sunita Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969426
|
|
MR ANSH KUMAR
|
()
|
|
15
|
Patran
|
PB-09-011-081-001/240
(SUBASH NAGAR)
|
2609011000NRG24261120230385225
|
26/11/2023
|
pasho bai
|
2609011WL018561
|
pasho bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969430
|
|
MRS PASO BAI
|
()
|
|
16
|
Patran
|
PB-09-011-081-001/246
(SUBASH NAGAR)
|
2609011000NRG24261120230385227
|
26/11/2023
|
rajo rani
|
2609011WL018561
|
rajo rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969429
|
|
MRS RAJO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-081-001/148
(SUBASH NAGAR)
|
2609011000NRG24261120230385204
|
26/11/2023
|
meenu
|
2609011WL018561
|
meenu
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969432
|
|
meenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|