|
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-09-011-085-001/884
(TUGO PATTI)
|
2609011000NRG24250420230013749
|
25/04/2023
|
Suresh Kumar
|
2609011WL000638
|
Suresh Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638137166
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-074-001/237
(HEERA NAGAR)
|
2609011000NRG24250420230013714
|
25/04/2023
|
Sapna Rani
|
2609011WL000638
|
Sapna Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137171
|
|
MRS SAPANA DEVI
|
()
|
|
3
|
Patran
|
PB-09-011-074-001/237
(HEERA NAGAR)
|
2609011000NRG24250420230013713
|
25/04/2023
|
Sapna Rani
|
2609011WL000638
|
Sapna Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137172
|
|
MRS SAPANA DEVI
|
()
|
|
4
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24250420230013724
|
25/04/2023
|
Lashman
|
2609011WL000638
|
Lashman
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137170
|
|
MR LACHHMAN DAS
|
()
|
|
5
|
Patran
|
PB-09-011-085-001/480
(TUGO PATTI)
|
2609011000NRG24250420230013731
|
25/04/2023
|
Kalu Ram
|
2609011WL000638
|
Kalu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638137167
|
|
MR KALU RAM
|
()
|
|
6
|
Patran
|
PB-09-011-085-001/480
(TUGO PATTI)
|
2609011000NRG24250420230013733
|
25/04/2023
|
Kalu Ram
|
2609011WL000638
|
Kalu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137168
|
|
MR KALU RAM
|
()
|
|
7
|
Patran
|
PB-09-011-085-001/480
(TUGO PATTI)
|
2609011000NRG24250420230013732
|
25/04/2023
|
minder kaur
|
2609011WL000638
|
minder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137169
|
|
MS SANJANA UGS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-019-001/46
(DERA BOHAR WALA)
|
2609011000NRG24250420230013712
|
25/04/2023
|
Joginder Lal
|
2609011WL000638
|
Joginder Lal
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638137173
|
|
Joginder Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|