|
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-17-004-016-001/559
(JATANA KALAN)
|
2617004000NRG24090620230062055
|
09/06/2023
|
CHARANJEET KAUR
|
2617004WL001986
|
CHARANJEET KAUR
|
00089
|
CBIN0285049
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2545453865
|
|
CHARANJEET KAUR
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-034-001/103
(MIRPUR KALAN)
|
2617004000NRG24090620230062998
|
09/06/2023
|
AMANDEEP KAUR
|
2617004WL002003
|
AMANDEEP KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453867
|
|
AMANDEEP KAUR
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-034-001/442
(MIRPUR KALAN)
|
2617004000NRG24090620230063062
|
09/06/2023
|
GAGU SINGH
|
2617004WL002003
|
GAGU SINGH
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545453868
|
|
GAGU SINGH
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-034-001/455
(MIRPUR KALAN)
|
2617004000NRG24090620230063070
|
09/06/2023
|
KARNAIL KAUR
|
2617004WL002003
|
KARNAIL KAUR
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545453864
|
|
KARNAIL KAUR
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-034-001/664
(MIRPUR KALAN)
|
2617004000NRG24090620230063079
|
09/06/2023
|
Rajveer Kaur
|
2617004WL002003
|
Rajveer Kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453866
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7746
|
7746
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-037-001/20
(RAJRANA)
|
2617004000NRG24090620230062650
|
09/06/2023
|
AMRI DEVI
|
2617004WL001996
|
AMRI DEVI
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2545453869
|
|
AMRI DEVI
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-037-001/204
(RAJRANA)
|
2617004000NRG24090620230062653
|
09/06/2023
|
Bheem Singh
|
2617004WL001996
|
Bheem Singh
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2545453870
|
|
Bheem Singh
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-037-001/204
(RAJRANA)
|
2617004000NRG24090620230062654
|
09/06/2023
|
Kuldeep Kaur
|
2617004WL001996
|
Kuldeep Kaur
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2545453871
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-016-001/610
(JATANA KALAN)
|
2617004000NRG24090620230062069
|
09/06/2023
|
BHOLI KAUR
|
2617004WL001986
|
BHOLI KAUR
|
00354
|
PUNB0085300
|
810
|
810
|
Processed
|
14/06/2023
|
|
2545453872
|
|
BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-016-001/309
(JATANA KALAN)
|
2617004000NRG24090620230061981
|
09/06/2023
|
JASVIR SINGH
|
2617004WL001986
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2545453876
|
|
MR JASVIR SINGH
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-016-001/472
(JATANA KALAN)
|
2617004000NRG24090620230062031
|
09/06/2023
|
MANPREET KAUR
|
2617004WL001986
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2545453874
|
|
MRS MANPREET KAUR
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-016-001/549
(JATANA KALAN)
|
2617004000NRG24090620230062053
|
09/06/2023
|
KULDEEP KAUR
|
2617004WL001986
|
KULDEEP KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2545453873
|
|
MRS KULDEEP KAUR
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-034-001/119
(MIRPUR KALAN)
|
2617004000NRG24090620230062999
|
09/06/2023
|
Veerpal Kaur
|
2617004WL002003
|
Veerpal Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453875
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-016-001/512
(JATANA KALAN)
|
2617004000NRG24090620230062040
|
09/06/2023
|
JASPAL KAUR
|
2617004WL001986
|
JASPAL KAUR
|
00462
|
UCBA0003172
|
810
|
810
|
Processed
|
14/06/2023
|
|
2545453880
|
|
JASPAL KAUR
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-016-001/523
(JATANA KALAN)
|
2617004000NRG24090620230062043
|
09/06/2023
|
SWARNJEET KAUR
|
2617004WL001986
|
SWARNJEET KAUR
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2545453877
|
|
SWARNJEET KAUR
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-016-001/536
(JATANA KALAN)
|
2617004000NRG24090620230062045
|
09/06/2023
|
Jagga Singh
|
2617004WL001986
|
Jagga Singh
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2545453879
|
|
JAGGA SINGH
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-034-001/483
(MIRPUR KALAN)
|
2617004000NRG24090620230063072
|
09/06/2023
|
Gurwinder Kaur
|
2617004WL002003
|
Gurwinder Kaur
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545453878
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21961
|
21961
|
|
|
|
|
|
|
|