|
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-17-004-040-001/131
(SADHUWALA)
|
2617004000NRG23221120230408306
|
22/11/2023
|
NAIB SINGH
|
2617004WL0012804
|
NAIB SINGH
|
00089
|
CBIN0285049
|
825
|
825
|
Processed
|
01/01/2024
|
|
8997448652
|
|
NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-017-001/66
(KOTHE JATANA KALAN)
|
2617004000NRG23221120230408307
|
22/11/2023
|
Mandeep Kaur
|
2617004WL0012805
|
Mandeep Kaur
|
00415
|
SBIN0050301
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
8997448654
|
|
MISS SAHIJDEEP KAUR UG MANDEEP KAUR
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-017-001/66
(KOTHE JATANA KALAN)
|
2617004000NRG23221120230408308
|
22/11/2023
|
Mandeep Kaur
|
2617004WL0012805
|
Mandeep Kaur
|
00415
|
SBIN0050301
|
265
|
265
|
Processed
|
01/01/2024
|
|
8997448655
|
|
MISS SAHIJDEEP KAUR UG MANDEEP KAUR
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-031-001/218
(KUSLA)
|
2617004000NRG23221120230408309
|
22/11/2023
|
DARSHAN SINGH
|
2617004WL0012806
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
420
|
420
|
Processed
|
01/01/2024
|
|
8997448653
|
|
MRS JASWINDER KAUR WO DARSHAN SINGH VPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1693
|
1693
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-013-001/589
(FATTA MALUKA)
|
2617004000NRG23221120230408311
|
22/11/2023
|
MANDEEPKAUR
|
2617004WL0012807
|
MANDEEPKAUR
|
00415
|
SBIN0050319
|
553
|
553
|
Processed
|
01/01/2024
|
|
8997448656
|
|
MRS MANDEEP KAUR
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-038-001/235
(RANJITGARH BANDRAN)
|
2617004000NRG23221120230408312
|
22/11/2023
|
labh singh
|
2617004WL0012808
|
labh singh
|
00415
|
SBIN0050319
|
735
|
735
|
Processed
|
01/01/2024
|
|
8997448657
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3806
|
3806
|
|
|
|
|
|
|
|