|
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-17-004-034-001/116
(MIRPUR KALAN)
|
2617004000NRG23250120230320772
|
01/04/2023
|
PAMMA SINGH
|
2617004WL010335
|
PAMMA SINGH
|
00089
|
CBIN0285049
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1487024782
|
|
PAMMA SINGH
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-034-001/149
(MIRPUR KALAN)
|
2617004000NRG23250120230320793
|
01/04/2023
|
PIARI KAUR
|
2617004WL010335
|
PIARI KAUR
|
00089
|
CBIN0285049
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487024779
|
|
PIARI KAUR
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-034-001/230
(MIRPUR KALAN)
|
2617004000NRG23250120230320838
|
01/04/2023
|
MANPREET KAUR
|
2617004WL010335
|
MANPREET KAUR
|
00089
|
CBIN0285049
|
868
|
868
|
Processed
|
12/05/2023
|
|
1487024783
|
|
MANPREET KAUR
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-034-001/407
(MIRPUR KALAN)
|
2617004000NRG23250120230320911
|
01/04/2023
|
MANJIT KAUR
|
2617004WL010335
|
MANJIT KAUR
|
00089
|
CBIN0285049
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1487024778
|
|
MANJIT KAUR
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-034-001/525
(MIRPUR KALAN)
|
2617004000NRG23250120230320944
|
01/04/2023
|
SWARANJEET KAUR
|
2617004WL010335
|
SWARANJEET KAUR
|
00089
|
CBIN0285049
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1487024781
|
|
SWARANJEET KAUR
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-034-001/650
(MIRPUR KALAN)
|
2617004000NRG23250120230320956
|
01/04/2023
|
Gurjant Singh
|
2617004WL010335
|
Gurjant Singh
|
00089
|
CBIN0285049
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1487024785
|
|
Gurjant Singh
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-034-001/663
(MIRPUR KALAN)
|
2617004000NRG23250120230320964
|
01/04/2023
|
Karamjit kaur
|
2617004WL010335
|
Karamjit kaur
|
00089
|
CBIN0285049
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1487024784
|
|
Karamjit kaur
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-034-001/664
(MIRPUR KALAN)
|
2617004000NRG23250120230320965
|
01/04/2023
|
Rajveer Kaur
|
2617004WL010335
|
Rajveer Kaur
|
00089
|
CBIN0285049
|
434
|
434
|
Processed
|
12/05/2023
|
|
1487024786
|
|
Rajveer Kaur
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-034-001/8
(MIRPUR KALAN)
|
2617004000NRG23250120230320977
|
01/04/2023
|
RAMANDEEP SINGH
|
2617004WL010335
|
RAMANDEEP SINGH
|
00089
|
CBIN0285049
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1487024780
|
|
RAMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9331
|
9331
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-034-001/266
(MIRPUR KALAN)
|
2617004000NRG23250120230320849
|
01/04/2023
|
BHURA SINGH
|
2617004WL010335
|
BHURA SINGH
|
00415
|
SBIN0050319
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487024788
|
|
MR BHURA SINGH
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-034-001/303
(MIRPUR KALAN)
|
2617004000NRG23250120230320867
|
01/04/2023
|
Maghar Singh
|
2617004WL010335
|
Maghar Singh
|
00415
|
SBIN0050319
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1487024787
|
|
MR MAGHAR SINGH
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-034-001/56
(MIRPUR KALAN)
|
2617004000NRG23250120230320946
|
01/04/2023
|
SHINGARA SINGH
|
2617004WL010335
|
SHINGARA SINGH
|
00415
|
SBIN0050319
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487024790
|
|
MR SINGARA SINGH
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-034-001/77
(MIRPUR KALAN)
|
2617004000NRG23250120230320975
|
01/04/2023
|
Lovepreet Kaur
|
2617004WL010335
|
Lovepreet Kaur
|
00415
|
SBIN0050319
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1487024789
|
|
MISS LOVEPREET KAUR UG BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12803
|
12803
|
|
|
|
|
|
|
|