|
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-09-011-063-001/24
(MATOULI)
|
2609011000NRG24300620230137970
|
30/06/2023
|
Des Raj
|
2609011WL005726
|
Des Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324253606
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/322
(DHABI GUJRAN)
|
2609011000NRG24300620230137965
|
30/06/2023
|
Monit kumar
|
2609011WL005725
|
Monit kumar
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324253615
|
|
MR MONIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG24300620230137962
|
30/06/2023
|
Kiran pal
|
2609011WL005725
|
Kiran pal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324253609
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG24300620230137963
|
30/06/2023
|
Maya Devi
|
2609011WL005725
|
Maya Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324253611
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24300620230137964
|
30/06/2023
|
Roshani Devi
|
2609011WL005725
|
Roshani Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324253608
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG24300620230137966
|
30/06/2023
|
Suman
|
2609011WL005725
|
Suman
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324253616
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-023-001/46
(DHABI GUJRAN)
|
2609011000NRG24300620230137967
|
30/06/2023
|
Kelu Devi
|
2609011WL005725
|
Kelu Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324253614
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-036-001/176
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137968
|
30/06/2023
|
amartlal
|
2609011WL005726
|
amartlal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324253607
|
|
AMRIT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Patran
|
PB-09-011-036-001/5
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137969
|
30/06/2023
|
Darshan Ram
|
2609011WL005726
|
Darshan Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324253613
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-083-001/59
(TAIPUR)
|
2609011000NRG24300620230137971
|
30/06/2023
|
roshan lal
|
2609011WL005726
|
roshan lal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324253610
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-083-001/71
(TAIPUR)
|
2609011000NRG24300620230137972
|
30/06/2023
|
Mahiinder Pal
|
2609011WL005726
|
Mahiinder Pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324253612
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|