|
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
|
SARDULGARH
|
PB-17-004-037-001/183
(RAJRANA)
|
2617004000NRG24110520230020317
|
11/05/2023
|
Nirmal Singh
|
2617004WL000846
|
Nirmal Singh
|
00349
|
PSIB0000463
|
220
|
220
|
Processed
|
17/05/2023
|
|
1639669899
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-024-001/12
(KAHANEWALA)
|
2617004000NRG24110520230020129
|
11/05/2023
|
jagsir singh
|
2617004WL000841
|
jagsir singh
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
18/05/2023
|
|
1639669897
|
|
jagsir singh
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-024-001/39
(KAHANEWALA)
|
2617004000NRG24110520230020153
|
11/05/2023
|
Guddi
|
2617004WL000841
|
Guddi
|
00354
|
PUNB0085300
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1639669898
|
|
Guddi
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-024-001/88
(KAHANEWALA)
|
2617004000NRG24110520230020162
|
11/05/2023
|
VIDYA DEVI
|
2617004WL000841
|
VIDYA DEVI
|
00354
|
PUNB0085300
|
750
|
750
|
Processed
|
18/05/2023
|
|
1639669896
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-004-001/16
(BARN)
|
2617004000NRG24110520230019976
|
11/05/2023
|
PARAMJIT KAUR
|
2617004WL000839
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
17/05/2023
|
|
1639669901
|
|
MRS PARAMJIT KAUR
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-004-001/256
(BARN)
|
2617004000NRG24110520230019990
|
11/05/2023
|
PARMJIT KAUR
|
2617004WL000839
|
PARMJIT KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
17/05/2023
|
|
1639669895
|
|
MISS PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-004-001/18
(BARN)
|
2617004000NRG24110520230019978
|
11/05/2023
|
SHINDER KAUR
|
2617004WL000839
|
SHINDER KAUR
|
00415
|
SBIN0050319
|
825
|
825
|
Processed
|
17/05/2023
|
|
1639669902
|
|
MRS SHINDER KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-004-001/254
(BARN)
|
2617004000NRG24110520230019988
|
11/05/2023
|
GAGANDEEP KAUR
|
2617004WL000839
|
GAGANDEEP KAUR
|
00415
|
SBIN0051337
|
1375
|
1375
|
Processed
|
17/05/2023
|
|
1639669900
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8420
|
8420
|
|
|
|
|
|
|
|