|
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-17-004-022-001/289
(JHANDA KHURD)
|
2617004000NRG24050420230000003
|
05/04/2023
|
SWARAN KAUR
|
2617004WL00002
|
SWARAN KAUR
|
00349
|
PSIB0000602
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533334044
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-028-001/104
(KHAIRA KALAN)
|
2617004000NRG24050420230000004
|
05/04/2023
|
HARNEK SINGH
|
2617004WL00003
|
HARNEK SINGH
|
00349
|
PSIB0020963
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533334040
|
|
HARNEK SINGH S.O.SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARDULGARH
|
PB-17-004-028-001/148
(KHAIRA KALAN)
|
2617004000NRG24050420230000005
|
05/04/2023
|
BALWANT SINGH
|
2617004WL00003
|
BALWANT SINGH
|
00349
|
PSIB0020963
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533334041
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-007-001/64
(BHUNDER)
|
2617004000NRG24050420230000002
|
05/04/2023
|
GURMIT KAUR
|
2617004WL00001
|
GURMIT KAUR
|
00354
|
PUNB0085300
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533334039
|
|
GURMEETKAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARDULGARH
|
PB-17-004-007-001/64
(BHUNDER)
|
2617004000NRG24050420230000001
|
05/04/2023
|
MAJOR SINGH
|
2617004WL00001
|
MAJOR SINGH
|
00354
|
PUNB0085300
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533334045
|
|
MEJAR SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-038-001/279
(RANJITGARH BANDRAN)
|
2617004000NRG24050420230000006
|
05/04/2023
|
JARNAIL SINGH
|
2617004WL00004
|
JARNAIL SINGH
|
00462
|
UCBA0003172
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533334043
|
|
JARNAIL SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
7
|
SARDULGARH
|
PB-17-004-038-001/279
(RANJITGARH BANDRAN)
|
2617004000NRG24050420230000007
|
05/04/2023
|
KULWINDER KAUR
|
2617004WL00004
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533334042
|
|
KULWINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|