|
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-17-004-026-001/104
(KARANDI)
|
2617004000NRG24181220230260452
|
19/12/2023
|
VEEMA DEVI
|
2617004WL008860
|
VEEMA DEVI
|
00349
|
PSIB0000463
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1552666020
|
|
VEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/114
(JHANDA KHURD)
|
2617004000NRG24191220230261225
|
19/12/2023
|
SANTRO DEVI
|
2617004WL008875
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552666023
|
|
SANTRO DEVI
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/73
(JHANDA KHURD)
|
2617004000NRG24191220230261226
|
19/12/2023
|
MAHINDER KAUR
|
2617004WL008875
|
MAHINDER KAUR
|
00349
|
PSIB0000602
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552666019
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-002-001/145
(AHLUPUR)
|
2617004000NRG24191220230261027
|
19/12/2023
|
Veera Kaur
|
2617004WL008873
|
Veera Kaur
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1552666021
|
|
Veera Kaur
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-002-001/320
(AHLUPUR)
|
2617004000NRG24191220230261113
|
19/12/2023
|
JASPRIT KAUR
|
2617004WL008873
|
JASPRIT KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1552666022
|
|
JASPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6861
|
6861
|
|
|
|
|
|
|
|