|
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)
|
2609011000NRG24270520230058989
|
29/05/2023
|
Suresh Kumar
|
2609011WL0002695
|
Suresh Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291945693
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-018-001/45
(DEOGARH)
|
2609011000NRG24270520230058984
|
29/05/2023
|
kala singh
|
2609011WL0002692
|
kala singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291945694
|
|
MR KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-051-001/27
(JOGEWALA)
|
2609011000NRG24220520230049269
|
29/05/2023
|
Harbhagwan
|
2609011WL0002311
|
Harbhagwan
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945690
|
|
MR HARBHAGWAN HARBHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-076-001/39
(SEONA)
|
2609011000NRG24270520230058981
|
29/05/2023
|
BHOLI
|
2609011WL0002690
|
BHOLI
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291945695
|
|
MRS BHOLI BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-020-001/18
(DERACHHINIA WALA)
|
2609011000NRG24270520230058975
|
29/05/2023
|
jito bai
|
2609011WL0002689
|
jito bai
|
00415
|
SBIN0050442
|
540
|
540
|
Processed
|
07/06/2023
|
|
2291945696
|
|
MR SURESH KUMAR
|
()
|
|
6
|
Patran
|
PB-09-011-034-001/83
(GULAHAR)
|
2609011000NRG24270520230058974
|
29/05/2023
|
LACHMI BAI
|
2609011WL0002688
|
LACHMI BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945689
|
|
MRS LAXMI BAI
|
()
|
|
7
|
Patran
|
PB-09-011-057-001/57
(KARIM NAGAR)
|
2609011000NRG24270520230058976
|
29/05/2023
|
mindhro devi
|
2609011WL0002689
|
mindhro devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945701
|
|
MRS MAHINDRO DEVI
|
()
|
|
8
|
Patran
|
PB-09-011-076-001/33
(SEONA)
|
2609011000NRG24270520230058980
|
29/05/2023
|
SiTA RAM
|
2609011WL0002690
|
SiTA RAM
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2291945692
|
Account closed
|
|
|
|
9
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24270520230058978
|
29/05/2023
|
DARI RAM
|
2609011WL0002689
|
DARI RAM
|
00415
|
SBIN0050442
|
540
|
540
|
Processed
|
07/06/2023
|
|
2291945698
|
|
MR DARI RAM
|
()
|
|
10
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24270520230058977
|
29/05/2023
|
DARI RAM
|
2609011WL0002689
|
DARI RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945697
|
|
MR DARI RAM
|
()
|
|
11
|
Patran
|
PB-09-011-085-001/445
(TUGO PATTI)
|
2609011000NRG24270520230058979
|
29/05/2023
|
Anju Rani
|
2609011WL0002689
|
Anju Rani
|
00415
|
SBIN0050442
|
540
|
540
|
Processed
|
07/06/2023
|
|
2291945699
|
|
MRS ANJU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7983
|
7983
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24270520230058982
|
29/05/2023
|
Karamjeet Kaur
|
2609011WL0002691
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945700
|
|
MRS KARAMJIT KAUR WO RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-018-001/1
(DEOGARH)
|
2609011000NRG24270520230058983
|
29/05/2023
|
Kulwinder kaur
|
2609011WL0002692
|
Kulwinder kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291945691
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16467
|
16467
|
|
|
|
|
|
|
|