|
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-17-004-028-001/8
(KHAIRA KALAN)
|
2617004000NRG24250520230037125
|
25/05/2023
|
GURMIT KAUR
|
2617004WL001369
|
GURMIT KAUR
|
00152
|
HDFC0001457
|
1453
|
1453
|
Processed
|
07/06/2023
|
|
2267550173
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-026-001/104
(KARANDI)
|
2617004000NRG24250520230036756
|
25/05/2023
|
VEEMA DEVI
|
2617004WL001360
|
VEEMA DEVI
|
00349
|
PSIB0000463
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2267550174
|
|
VEEMA DEVI
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-026-001/146
(KARANDI)
|
2617004000NRG24250520230036789
|
25/05/2023
|
SUMITRA DEVI
|
2617004WL001360
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2267550191
|
|
SUMITRA DEVI
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-026-001/155
(KARANDI)
|
2617004000NRG24250520230036790
|
25/05/2023
|
Santro Devi
|
2617004WL001360
|
Santro Devi
|
00349
|
PSIB0000463
|
220
|
220
|
Processed
|
07/06/2023
|
|
2267550180
|
|
Santro Devi
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-026-001/264
(KARANDI)
|
2617004000NRG24250520230036837
|
25/05/2023
|
PARLADH SINGH
|
2617004WL001360
|
PARLADH SINGH
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
07/06/2023
|
|
2267550176
|
|
PARLADH SINGH
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-026-001/277
(KARANDI)
|
2617004000NRG24250520230036846
|
25/05/2023
|
KAMLA DEVI
|
2617004WL001360
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
07/06/2023
|
|
2267550195
|
|
KAMLA DEVI
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-033-001/162
(MAANKHERA)
|
2617004000NRG24250520230037166
|
25/05/2023
|
SUKHWINDER SINGH
|
2617004WL001369
|
SUKHWINDER SINGH
|
00349
|
PSIB0000463
|
1743
|
1743
|
Processed
|
07/06/2023
|
|
2267550192
|
|
SUKHWINDER SINGH
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-033-001/189
(MAANKHERA)
|
2617004000NRG24250520230037178
|
25/05/2023
|
SUKHJEET KAUR
|
2617004WL001369
|
SUKHJEET KAUR
|
00349
|
PSIB0000463
|
1453
|
1453
|
Processed
|
07/06/2023
|
|
2267550177
|
|
SUKHJEET KAUR
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-033-001/19
(MAANKHERA)
|
2617004000NRG24250520230037180
|
25/05/2023
|
Sonu
|
2617004WL001369
|
Sonu
|
00349
|
PSIB0000463
|
1743
|
1743
|
Processed
|
07/06/2023
|
|
2267550175
|
|
Sonu
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-033-001/204
(MAANKHERA)
|
2617004000NRG24250520230037184
|
25/05/2023
|
MAMTA RANI
|
2617004WL001369
|
MAMTA RANI
|
00349
|
PSIB0000463
|
1743
|
1743
|
Processed
|
07/06/2023
|
|
2267550194
|
|
MAMTA RANI
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-033-001/216
(MAANKHERA)
|
2617004000NRG24250520230037191
|
25/05/2023
|
SATPAL RAM
|
2617004WL001369
|
SATPAL RAM
|
00349
|
PSIB0000463
|
1453
|
1453
|
Processed
|
07/06/2023
|
|
2267550193
|
|
SATPAL RAM
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-033-001/228
(MAANKHERA)
|
2617004000NRG24250520230037198
|
25/05/2023
|
KIRANJEET KAUR
|
2617004WL001369
|
KIRANJEET KAUR
|
00349
|
PSIB0000463
|
1743
|
1743
|
Processed
|
07/06/2023
|
|
2267550181
|
|
KIRANJEET KAUR
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-033-001/3
(MAANKHERA)
|
2617004000NRG24250520230037211
|
25/05/2023
|
MAJOR SINGH
|
2617004WL001369
|
MAJOR SINGH
|
00349
|
PSIB0000463
|
291
|
291
|
Processed
|
07/06/2023
|
|
2267550196
|
|
MAJOR SINGH
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-033-001/39
(MAANKHERA)
|
2617004000NRG24250520230037221
|
25/05/2023
|
JOGINDER SINGH
|
2617004WL001369
|
JOGINDER SINGH
|
00349
|
PSIB0000463
|
1743
|
1743
|
Processed
|
07/06/2023
|
|
2267550178
|
|
JOGINDER SINGH
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-033-001/67
(MAANKHERA)
|
2617004000NRG24250520230037237
|
25/05/2023
|
BARU SINGH
|
2617004WL001369
|
BARU SINGH
|
00349
|
PSIB0000463
|
872
|
872
|
Processed
|
07/06/2023
|
|
2267550179
|
|
BARU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-028-001/11
(KHAIRA KALAN)
|
2617004000NRG24250520230037014
|
25/05/2023
|
SANTOKH SINGH
|
2617004WL001369
|
SANTOKH SINGH
|
00349
|
PSIB0020963
|
1743
|
1743
|
Processed
|
07/06/2023
|
|
2267550182
|
|
SANTOKH SINGH
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-028-001/116
(KHAIRA KALAN)
|
2617004000NRG24250520230037019
|
25/05/2023
|
BUTA SINGH
|
2617004WL001369
|
BUTA SINGH
|
00349
|
PSIB0020963
|
1743
|
1743
|
Processed
|
07/06/2023
|
|
2267550183
|
|
BUTA SINGH
|
()
|
|
18
|
SARDULGARH
|
PB-17-004-028-001/118
(KHAIRA KALAN)
|
2617004000NRG24250520230037022
|
25/05/2023
|
SHINDER KAUR
|
2617004WL001369
|
SHINDER KAUR
|
00349
|
PSIB0020963
|
1743
|
1743
|
Processed
|
07/06/2023
|
|
2267550190
|
|
SHINDER KAUR
|
()
|
|
19
|
SARDULGARH
|
PB-17-004-028-001/260
(KHAIRA KALAN)
|
2617004000NRG24250520230037067
|
25/05/2023
|
DIWAN SINGH
|
2617004WL001369
|
DIWAN SINGH
|
00349
|
PSIB0020963
|
1453
|
1453
|
Processed
|
07/06/2023
|
|
2267550188
|
|
DIWAN SINGH
|
()
|
|
20
|
SARDULGARH
|
PB-17-004-028-001/360
(KHAIRA KALAN)
|
2617004000NRG24250520230037082
|
25/05/2023
|
SUKHJEET KAUR
|
2617004WL001369
|
SUKHJEET KAUR
|
00349
|
PSIB0020963
|
581
|
581
|
Processed
|
07/06/2023
|
|
2267550185
|
|
SUKHJEET KAUR
|
()
|
|
21
|
SARDULGARH
|
PB-17-004-028-001/367
(KHAIRA KALAN)
|
2617004000NRG24250520230037083
|
25/05/2023
|
TARO BAI
|
2617004WL001369
|
TARO BAI
|
00349
|
PSIB0020963
|
1743
|
1743
|
Processed
|
07/06/2023
|
|
2267550184
|
|
TARO BAI
|
()
|
|
22
|
SARDULGARH
|
PB-17-004-028-001/50
(KHAIRA KALAN)
|
2617004000NRG24250520230037104
|
25/05/2023
|
DEEPO BAI
|
2617004WL001369
|
DEEPO BAI
|
00349
|
PSIB0020963
|
1453
|
1453
|
Processed
|
07/06/2023
|
|
2267550189
|
|
DEEPO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10459
|
10459
|
|
|
|
|
|
|
|
|
23
|
SARDULGARH
|
PB-17-004-026-001/266
(KARANDI)
|
2617004000NRG24250520230036840
|
25/05/2023
|
GANGA
|
2617004WL001360
|
GANGA
|
00349
|
PSIB0021439
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2267550186
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
SARDULGARH
|
PB-17-004-028-001/113
(KHAIRA KALAN)
|
2617004000NRG24250520230037017
|
25/05/2023
|
RAVEL SINGH
|
2617004WL001369
|
RAVEL SINGH
|
00349
|
PSIB0021535
|
1743
|
1743
|
Processed
|
07/06/2023
|
|
2267550187
|
|
RAVEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32379
|
32379
|
|
|
|
|
|
|
|