|
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-09-011-069-001/114
(RASOLI)
|
2609011000NRG23150320230397554
|
15/03/2023
|
VINOD KUMAR
|
2609011WL023438
|
VINOD KUMAR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494187014
|
|
MR VINOD KUMAR
|
()
|
|
2
|
Patran
|
PB-09-011-069-001/114
(RASOLI)
|
2609011000NRG23150320230397553
|
15/03/2023
|
VINOD KUMAR
|
2609011WL023438
|
VINOD KUMAR
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494187013
|
|
MR VINOD KUMAR
|
()
|
|
3
|
Patran
|
PB-09-011-069-001/129
(RASOLI)
|
2609011000NRG23150320230397561
|
15/03/2023
|
karmjit kaur
|
2609011WL023438
|
karmjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494187015
|
|
MRS KARAMJEET KAUR
|
()
|
|
4
|
Patran
|
PB-09-011-069-001/129
(RASOLI)
|
2609011000NRG23150320230397560
|
15/03/2023
|
karmjit kaur
|
2609011WL023438
|
karmjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494187016
|
|
MRS KARAMJEET KAUR
|
()
|
|
5
|
Patran
|
PB-09-011-069-001/136
(RASOLI)
|
2609011000NRG23150320230397570
|
15/03/2023
|
foolwanti
|
2609011WL023438
|
foolwanti
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494187008
|
|
MRS PHOOLWANTI
|
()
|
|
6
|
Patran
|
PB-09-011-069-001/143
(RASOLI)
|
2609011000NRG23150320230397575
|
15/03/2023
|
Raj kaur
|
2609011WL023438
|
Raj kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494187009
|
|
MS RAJ KAUR
|
()
|
|
7
|
Patran
|
PB-09-011-069-001/27
(RASOLI)
|
2609011000NRG23150320230397586
|
15/03/2023
|
Reshma Devi
|
2609011WL023438
|
Reshma Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494187012
|
|
MRS RESHMA DEVI
|
()
|
|
8
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG23150320230397597
|
15/03/2023
|
bimla
|
2609011WL023438
|
bimla
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494187011
|
|
MRS BIMLA
|
()
|
|
9
|
Patran
|
PB-09-011-069-001/94
(RASOLI)
|
2609011000NRG23150320230397618
|
15/03/2023
|
santosh
|
2609011WL023438
|
santosh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494187010
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|