|
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-09-011-023-001/428
(DHABI GUJRAN)
|
2609011000NRG24260720230174629
|
26/07/2023
|
Susma
|
2609011WL007763
|
Susma
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547001
|
|
SUSMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/148
(DHABI GUJRAN)
|
2609011000NRG24260720230174621
|
26/07/2023
|
puga devi
|
2609011WL007763
|
puga devi
|
00354
|
PUNB0173410
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546996
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG24260720230174365
|
26/07/2023
|
Banta Ram
|
2609011WL007735
|
Banta Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547007
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-007-001/152
(BEHAR JUCH)
|
2609011000NRG24260720230174366
|
26/07/2023
|
Gian Chand
|
2609011WL007735
|
Gian Chand
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547008
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-007-001/271
(BEHAR JUCH)
|
2609011000NRG24260720230174367
|
26/07/2023
|
Kuldeep Ram
|
2609011WL007735
|
Kuldeep Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006547006
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-007-001/29
(BEHAR JUCH)
|
2609011000NRG24260720230174368
|
26/07/2023
|
Pala Ram
|
2609011WL007735
|
Pala Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547004
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-023-001/242
(DHABI GUJRAN)
|
2609011000NRG24260720230174622
|
26/07/2023
|
Jasbeer singh
|
2609011WL007763
|
Jasbeer singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546997
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-023-001/287
(DHABI GUJRAN)
|
2609011000NRG24260720230174623
|
26/07/2023
|
Kalo devi
|
2609011WL007763
|
Kalo devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547002
|
|
MRS KALO DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-023-001/294
(DHABI GUJRAN)
|
2609011000NRG24260720230174624
|
26/07/2023
|
Malkit kaur
|
2609011WL007763
|
Malkit kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546999
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-023-001/307
(DHABI GUJRAN)
|
2609011000NRG24260720230174625
|
26/07/2023
|
Suneeta devi
|
2609011WL007763
|
Suneeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546998
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-023-001/382
(DHABI GUJRAN)
|
2609011000NRG24260720230174627
|
26/07/2023
|
Batheri devi
|
2609011WL007763
|
Batheri devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006547005
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-023-001/418
(DHABI GUJRAN)
|
2609011000NRG24260720230174628
|
26/07/2023
|
Reena Devi
|
2609011WL007763
|
Reena Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547000
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-023-001/68
(DHABI GUJRAN)
|
2609011000NRG24260720230174630
|
26/07/2023
|
darsho devi
|
2609011WL007763
|
darsho devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547003
|
|
MRS DARSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|