|
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-17-004-032-001/364
(LOHGARH)
|
2617004000NRG24270720230126394
|
28/07/2023
|
SUCHA SINGH
|
2617004WL004141
|
SUCHA SINGH
|
00089
|
CBIN0285049
|
600
|
600
|
Processed
|
03/08/2023
|
|
4137228032
|
|
SUCHA SINGH
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-043-001/224
(SARDULEWALA)
|
2617004000NRG24280720230127375
|
28/07/2023
|
HARDEEP KAUR
|
2617004WL004181
|
HARDEEP KAUR
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4137228033
|
|
HARDEEP KAUR
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-043-001/307
(SARDULEWALA)
|
2617004000NRG24280720230127387
|
28/07/2023
|
Sandeep Kaur
|
2617004WL004181
|
Sandeep Kaur
|
00089
|
CBIN0285049
|
855
|
855
|
Processed
|
03/08/2023
|
|
4137228026
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-032-001/43
(LOHGARH)
|
2617004000NRG24270720230126400
|
28/07/2023
|
MUKHTIAR SINGH
|
2617004WL004141
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
03/08/2023
|
|
4137228028
|
|
MUKHTIAR SINGH
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-032-001/593
(LOHGARH)
|
2617004000NRG24270720230126405
|
28/07/2023
|
Sikander Singh
|
2617004WL004141
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
03/08/2023
|
|
4137228029
|
|
Sikander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-032-001/227
(LOHGARH)
|
2617004000NRG24270720230126382
|
28/07/2023
|
JARNAIL SINGH
|
2617004WL004141
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
03/08/2023
|
|
4137228027
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-043-001/207
(SARDULEWALA)
|
2617004000NRG24280720230127369
|
28/07/2023
|
AMANDEEP KAUR
|
2617004WL004181
|
AMANDEEP KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4137228030
|
|
MS AMANDEEP KAUR WO BIKKAR SINGH
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-043-001/265
(SARDULEWALA)
|
2617004000NRG24280720230127380
|
28/07/2023
|
Mandeep Kaur
|
2617004WL004181
|
Mandeep Kaur
|
00415
|
SBIN0050319
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
4137228034
|
|
MRS MANDEEP KAUR
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-043-001/335
(SARDULEWALA)
|
2617004000NRG24280720230127395
|
28/07/2023
|
MANDEEP KAUR
|
2617004WL004181
|
MANDEEP KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4137228031
|
|
MISS KAMALDEEP KAUR UG MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|