|
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-09-011-085-001/453
(TUGO PATTI)
|
2609011000NRG23010720220104259
|
01/07/2022
|
Chamkila Ram
|
2609011WL005447
|
Chamkila Ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603471
|
|
MR CHAMKILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-085-001/101
(TUGO PATTI)
|
2609011000NRG23010720220104249
|
01/07/2022
|
Kashmiro Bai
|
2609011WL005447
|
Kashmiro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603474
|
|
MRS KASHMEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-085-001/106
(TUGO PATTI)
|
2609011000NRG23010720220104250
|
01/07/2022
|
Beero Bai
|
2609011WL005447
|
Beero Bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603485
|
|
MRS BEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-085-001/172
(TUGO PATTI)
|
2609011000NRG23010720220104252
|
01/07/2022
|
Pammi Bai
|
2609011WL005447
|
Pammi Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603478
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-085-001/178
(TUGO PATTI)
|
2609011000NRG23010720220104253
|
01/07/2022
|
Bant Ram
|
2609011WL005447
|
Bant Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603472
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-085-001/255
(TUGO PATTI)
|
2609011000NRG23010720220104254
|
01/07/2022
|
sindro bai
|
2609011WL005447
|
sindro bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603476
|
|
MRS SINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-085-001/291
(TUGO PATTI)
|
2609011000NRG23010720220104255
|
01/07/2022
|
Biro Bai
|
2609011WL005447
|
Biro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603480
|
|
MRS BIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-085-001/377
(TUGO PATTI)
|
2609011000NRG23010720220104256
|
01/07/2022
|
raj kumar
|
2609011WL005447
|
raj kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603477
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG23010720220104258
|
01/07/2022
|
Rani
|
2609011WL005447
|
Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603484
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-085-001/473
(TUGO PATTI)
|
2609011000NRG23010720220104260
|
01/07/2022
|
bhago bai
|
2609011WL005447
|
bhago bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603475
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-085-001/561
(TUGO PATTI)
|
2609011000NRG23010720220104264
|
01/07/2022
|
Sukhdev Kumar
|
2609011WL005447
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603482
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-085-001/561
(TUGO PATTI)
|
2609011000NRG23010720220104263
|
01/07/2022
|
Sunita Rani
|
2609011WL005447
|
Sunita Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603473
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-085-001/584
(TUGO PATTI)
|
2609011000NRG23010720220104265
|
01/07/2022
|
Pinder Rani
|
2609011WL005447
|
Pinder Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603483
|
|
MRS PINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-085-001/616
(TUGO PATTI)
|
2609011000NRG23010720220104267
|
01/07/2022
|
Kamlesh Rani
|
2609011WL005447
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603486
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-085-001/63
(TUGO PATTI)
|
2609011000NRG23010720220104268
|
01/07/2022
|
KULVANT KAUR
|
2609011WL005447
|
KULVANT KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603479
|
|
KALAWANTI
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-085-001/634
(TUGO PATTI)
|
2609011000NRG23010720220104269
|
01/07/2022
|
Kamaljit Kaur
|
2609011WL005447
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603481
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-085-001/130
(TUGO PATTI)
|
2609011000NRG23010720220104251
|
01/07/2022
|
Lachmi Bai
|
2609011WL005447
|
Lachmi Bai
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603470
|
|
LACHHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|