|
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-17-004-038-001/189
(RANJITGARH BANDRAN)
|
2617004000NRG24171120230221468
|
17/11/2023
|
Manjeet kaur
|
2617004WL007644
|
Manjeet kaur
|
00089
|
CBIN0285049
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9010693317
|
|
Manjeet kaur
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-038-001/281
(RANJITGARH BANDRAN)
|
2617004000NRG24171120230221501
|
17/11/2023
|
REKHA RANI
|
2617004WL007644
|
REKHA RANI
|
00089
|
CBIN0285049
|
816
|
816
|
Processed
|
01/01/2024
|
|
9010693318
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-023-001/701
(JHANDUKE)
|
2617004000NRG24171120230222071
|
17/11/2023
|
Kuldeep Singh
|
2617004WL007663
|
Kuldeep Singh
|
00152
|
HDFC0001457
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9010693309
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-027-001/228
(KAURIWALA)
|
2617004000NRG24171120230221205
|
17/11/2023
|
Sukhwinder Kaur
|
2617004WL007640
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1193
|
1193
|
Processed
|
01/01/2024
|
|
9010693311
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-027-001/214
(KAURIWALA)
|
2617004000NRG24171120230221203
|
17/11/2023
|
DARSHAN SINGH
|
2617004WL007640
|
DARSHAN SINGH
|
00354
|
PUNB0085300
|
1789
|
1789
|
Processed
|
01/01/2024
|
|
9010693316
|
|
DARSHAN SINGH
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-038-001/68
(RANJITGARH BANDRAN)
|
2617004000NRG24171120230221567
|
17/11/2023
|
BALDEV KAUR
|
2617004WL007644
|
BALDEV KAUR
|
00354
|
PUNB0085300
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9010693310
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-023-001/441
(JHANDUKE)
|
2617004000NRG24171120230222067
|
17/11/2023
|
BALVIR SINGH
|
2617004WL007663
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9010693315
|
|
MRS JASWANT KAUR WO BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-035-001/16
(MIRPUR KHURD)
|
2617004000NRG24171120230221169
|
17/11/2023
|
PALA SINGH
|
2617004WL007639
|
PALA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693314
|
|
MR PALA SINGH SO SH RAJA SINGH
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-035-001/53
(MIRPUR KHURD)
|
2617004000NRG24171120230221177
|
17/11/2023
|
MEHLA SINGH
|
2617004WL007639
|
MEHLA SINGH
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010693308
|
|
MR MAHILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-038-001/393
(RANJITGARH BANDRAN)
|
2617004000NRG24171120230221539
|
17/11/2023
|
Karamjit Kaur
|
2617004WL007644
|
Karamjit Kaur
|
00462
|
UCBA0003172
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9010693313
|
|
KARAMJIT KAUR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-038-001/86
(RANJITGARH BANDRAN)
|
2617004000NRG24171120230221579
|
17/11/2023
|
KULWANT KAUR
|
2617004WL007644
|
KULWANT KAUR
|
00462
|
UCBA0003172
|
816
|
816
|
Processed
|
01/01/2024
|
|
9010693312
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|