|
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-17-004-002-001/877
(AHLUPUR)
|
2617004000NRG24010120240278081
|
01/01/2024
|
MIKKU RAM
|
2617004WL009320
|
MIKKU RAM
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788483
|
|
MIKKU RAM
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-007-001/132
(BHUNDER)
|
2617004000NRG24010120240278012
|
01/01/2024
|
Indero Devi
|
2617004WL009311
|
Indero Devi
|
00089
|
CBIN0285049
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
2352788481
|
|
Indero Devi
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-007-001/135
(BHUNDER)
|
2617004000NRG24010120240278014
|
01/01/2024
|
HARPREET KAUR
|
2617004WL009311
|
HARPREET KAUR
|
00089
|
CBIN0285049
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2352788485
|
|
HARPREET KAUR
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-007-001/138
(BHUNDER)
|
2617004000NRG24010120240278018
|
01/01/2024
|
MANPREET KAUR
|
2617004WL009312
|
MANPREET KAUR
|
00089
|
CBIN0285049
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2352788484
|
|
MANPREET KAUR
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-007-001/156
(BHUNDER)
|
2617004000NRG24010120240278021
|
01/01/2024
|
Sukhjeet Kaur
|
2617004WL009312
|
Sukhjeet Kaur
|
00089
|
CBIN0285049
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2352788466
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7959
|
7959
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-018-001/131
(JATANA KHURD)
|
2617004000NRG24010120240278102
|
01/01/2024
|
RANJIT KAUR
|
2617004WL009323
|
RANJIT KAUR
|
00349
|
PSIB0021526
|
720
|
720
|
Processed
|
30/03/2024
|
|
2352788480
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-007-001/101
(BHUNDER)
|
2617004000NRG24010120240278004
|
01/01/2024
|
SATWANT KAUR
|
2617004WL009310
|
SATWANT KAUR
|
00354
|
PUNB0085300
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352788467
|
|
SATWANT KAUR
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-007-001/168
(BHUNDER)
|
2617004000NRG24010120240278022
|
01/01/2024
|
MANPREET KAUR
|
2617004WL009312
|
MANPREET KAUR
|
00354
|
PUNB0085300
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352788477
|
|
MANPREET KAUR
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-007-001/171
(BHUNDER)
|
2617004000NRG24010120240278023
|
01/01/2024
|
VEENA RANI
|
2617004WL009312
|
VEENA RANI
|
00354
|
PUNB0085300
|
801
|
801
|
Processed
|
30/03/2024
|
|
2352788478
|
|
VEENA RANI
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-007-001/49
(BHUNDER)
|
2617004000NRG24010120240278047
|
01/01/2024
|
CHARANJIT KAUR
|
2617004WL009316
|
CHARANJIT KAUR
|
00354
|
PUNB0085300
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352788469
|
|
CHARANJIT KAUR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-007-001/51
(BHUNDER)
|
2617004000NRG24010120240278050
|
01/01/2024
|
HARMEET KAUR
|
2617004WL009316
|
HARMEET KAUR
|
00354
|
PUNB0085300
|
801
|
801
|
Processed
|
30/03/2024
|
|
2352788468
|
|
HARMEET KAUR
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-007-001/83
(BHUNDER)
|
2617004000NRG24010120240278075
|
01/01/2024
|
SUKHWANT SINGH
|
2617004WL009319
|
SUKHWANT SINGH
|
00354
|
PUNB0085300
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352788479
|
|
SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-007-001/98
(BHUNDER)
|
2617004000NRG24010120240278085
|
01/01/2024
|
RAJVIR KAUR
|
2617004WL009321
|
RAJVIR KAUR
|
00354
|
PUNB0125510
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2352788476
|
|
RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-013-001/139
(FATTA MALUKA)
|
2617004000NRG24010120240278088
|
01/01/2024
|
BHOLA SINGH
|
2617004WL009322
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
906
|
906
|
Processed
|
30/03/2024
|
|
2352788472
|
|
MR BHOLA SINGH
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-018-001/376
(JATANA KHURD)
|
2617004000NRG24010120240278158
|
01/01/2024
|
Darshan Kaur
|
2617004WL009323
|
Darshan Kaur
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2352788475
|
|
MRS DARSHAN KAUR
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-018-001/376
(JATANA KHURD)
|
2617004000NRG24010120240278159
|
01/01/2024
|
Mandeep Kaur
|
2617004WL009323
|
Mandeep Kaur
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2352788471
|
|
MISS MANDEEP KAUR
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-018-001/71
(JATANA KHURD)
|
2617004000NRG24010120240278180
|
01/01/2024
|
JANTA SINGH
|
2617004WL009323
|
JANTA SINGH
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2352788474
|
|
MR JANTA SINGH SO MANGAL SINGH
|
()
|
|
18
|
SARDULGARH
|
PB-17-004-018-001/72
(JATANA KHURD)
|
2617004000NRG24010120240278181
|
01/01/2024
|
PARAMJIT KAUR
|
2617004WL009323
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352788482
|
|
MRS PARAMJIT KAUR
|
()
|
|
19
|
SARDULGARH
|
PB-17-004-018-001/90
(JATANA KHURD)
|
2617004000NRG24010120240278196
|
01/01/2024
|
BALJEET KAUR
|
2617004WL009323
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2352788473
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
|
20
|
SARDULGARH
|
PB-17-004-007-001/136
(BHUNDER)
|
2617004000NRG24010120240278015
|
01/01/2024
|
VINDER KAUR
|
2617004WL009311
|
VINDER KAUR
|
00462
|
UCBA0003172
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
2352788470
|
|
VINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25356
|
25356
|
|
|
|
|
|
|
|