|
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-17-004-034-001/8
(MIRPUR KALAN)
|
2617004000NRG24020520230011789
|
02/05/2023
|
RAMANDEEP SINGH
|
2617004WL000557
|
RAMANDEEP SINGH
|
00089
|
CBIN0285049
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638150796
|
|
RAMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-014-001/694
(HEERKE)
|
2617004000NRG24020520230012518
|
02/05/2023
|
Lakhwinder Singh
|
2617004WL000572
|
Lakhwinder Singh
|
00152
|
HDFC0008846
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638150774
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/30
(KHAIRA KHURD)
|
2617004000NRG24020520230011837
|
02/05/2023
|
BIMLA DEVI
|
2617004WL000558
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150795
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/235
(KHAIRA KHURD)
|
2617004000NRG24020520230011801
|
02/05/2023
|
CHARANJEET KAUR
|
2617004WL000558
|
CHARANJEET KAUR
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150789
|
|
CHARANJEET KAUR
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG24020520230011808
|
02/05/2023
|
JEET KAUR
|
2617004WL000558
|
JEET KAUR
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150799
|
|
JEET KAUR
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/255
(KHAIRA KHURD)
|
2617004000NRG24020520230011816
|
02/05/2023
|
SAROJ BALA
|
2617004WL000558
|
SAROJ BALA
|
00349
|
PSIB0020963
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638150800
|
|
SAROJ BALA
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/280
(KHAIRA KHURD)
|
2617004000NRG24020520230011827
|
02/05/2023
|
BHAGWANI
|
2617004WL000558
|
BHAGWANI
|
00349
|
PSIB0020963
|
855
|
855
|
Processed
|
17/05/2023
|
|
1638150790
|
|
BHAGWANI
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/286
(KHAIRA KHURD)
|
2617004000NRG24020520230011830
|
02/05/2023
|
SANTOSH RANI
|
2617004WL000558
|
SANTOSH RANI
|
00349
|
PSIB0020963
|
285
|
285
|
Processed
|
17/05/2023
|
|
1638150798
|
|
SANTOSH RANI
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/291
(KHAIRA KHURD)
|
2617004000NRG24020520230011833
|
02/05/2023
|
Manju Kumari
|
2617004WL000558
|
Manju Kumari
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150775
|
|
Manju Kumari
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/311
(KHAIRA KHURD)
|
2617004000NRG24020520230011843
|
02/05/2023
|
RANI KAUR
|
2617004WL000558
|
RANI KAUR
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150788
|
|
RANI KAUR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/346
(KHAIRA KHURD)
|
2617004000NRG24020520230011859
|
02/05/2023
|
SUKHPREET KAUR
|
2617004WL000558
|
SUKHPREET KAUR
|
00349
|
PSIB0020963
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1638150782
|
|
SUKHPREET KAUR
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/354
(KHAIRA KHURD)
|
2617004000NRG24020520230011866
|
02/05/2023
|
Sunil Kumar
|
2617004WL000558
|
Sunil Kumar
|
00349
|
PSIB0020963
|
855
|
855
|
Processed
|
17/05/2023
|
|
1638150776
|
|
Sunil Kumar
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/4
(KHAIRA KHURD)
|
2617004000NRG24020520230011882
|
02/05/2023
|
Pushpa Devi
|
2617004WL000558
|
Pushpa Devi
|
00349
|
PSIB0020963
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1638150785
|
|
Pushpa Devi
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/43
(KHAIRA KHURD)
|
2617004000NRG24020520230011891
|
02/05/2023
|
NIRMLA DEVI
|
2617004WL000558
|
NIRMLA DEVI
|
00349
|
PSIB0020963
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638150791
|
|
NIRMLA DEVI
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/438
(KHAIRA KHURD)
|
2617004000NRG24020520230011893
|
02/05/2023
|
Mange Ram
|
2617004WL000558
|
Mange Ram
|
00349
|
PSIB0020963
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1638150783
|
|
Mange Ram
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/47
(KHAIRA KHURD)
|
2617004000NRG24020520230011896
|
02/05/2023
|
MIRA DEVI
|
2617004WL000558
|
MIRA DEVI
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150792
|
|
MIRA DEVI
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/480
(KHAIRA KHURD)
|
2617004000NRG24020520230011899
|
02/05/2023
|
Pawan Kumar
|
2617004WL000558
|
Pawan Kumar
|
00349
|
PSIB0020963
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638150794
|
|
Pawan Kumar
|
()
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/517
(KHAIRA KHURD)
|
2617004000NRG24020520230011906
|
02/05/2023
|
Sunita
|
2617004WL000558
|
Sunita
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150779
|
|
Sunita
|
()
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/519
(KHAIRA KHURD)
|
2617004000NRG24020520230011907
|
02/05/2023
|
Raj Bala
|
2617004WL000558
|
Raj Bala
|
00349
|
PSIB0020963
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1638150781
|
|
Raj Bala
|
()
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/527
(KHAIRA KHURD)
|
2617004000NRG24020520230011911
|
02/05/2023
|
Sunita Rani
|
2617004WL000558
|
Sunita Rani
|
00349
|
PSIB0020963
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1638150777
|
|
Sunita Rani
|
()
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/528
(KHAIRA KHURD)
|
2617004000NRG24020520230011912
|
02/05/2023
|
Parisha
|
2617004WL000558
|
Parisha
|
00349
|
PSIB0020963
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638150778
|
|
Parisha
|
()
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/531
(KHAIRA KHURD)
|
2617004000NRG24020520230011915
|
02/05/2023
|
Karamjeet Kaur
|
2617004WL000558
|
Karamjeet Kaur
|
00349
|
PSIB0020963
|
855
|
855
|
Processed
|
17/05/2023
|
|
1638150793
|
|
Karamjeet Kaur
|
()
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/535
(KHAIRA KHURD)
|
2617004000NRG24020520230011916
|
02/05/2023
|
Hira Ram
|
2617004WL000558
|
Hira Ram
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150787
|
|
Hira Ram
|
()
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/536
(KHAIRA KHURD)
|
2617004000NRG24020520230011917
|
02/05/2023
|
Suman Rani
|
2617004WL000558
|
Suman Rani
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150786
|
|
Suman Rani
|
()
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/538
(KHAIRA KHURD)
|
2617004000NRG24020520230011918
|
02/05/2023
|
Subay Singh
|
2617004WL000558
|
Subay Singh
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150784
|
|
Subay Singh
|
()
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/539
(KHAIRA KHURD)
|
2617004000NRG24020520230011919
|
02/05/2023
|
Poonam Devi
|
2617004WL000558
|
Poonam Devi
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638150780
|
|
Poonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31065
|
31065
|
|
|
|
|
|
|
|
|
27
|
SARDULGARH
|
PB-17-004-035-001/199
(MIRPUR KHURD)
|
2617004000NRG24020520230011702
|
02/05/2023
|
Krishma Devi
|
2617004WL000556
|
Krishma Devi
|
00415
|
SBIN0050319
|
1488
|
1488
|
Processed
|
17/05/2023
|
|
1638150797
|
|
MRS KARISHMA DEVI WO SH DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38202
|
38202
|
|
|
|
|
|
|
|