|
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-17-004-022-001/220
(JHANDA KHURD)
|
2617004000NRG24210420230006371
|
21/04/2023
|
SHANTI DEVI
|
2617004WL000315
|
SHANTI DEVI
|
00349
|
PSIB0000602
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638076114
|
|
SHANTI DEVI
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/418
(JHANDA KHURD)
|
2617004000NRG24210420230006421
|
21/04/2023
|
MUKASH KUMARI
|
2617004WL000315
|
MUKASH KUMARI
|
00349
|
PSIB0000602
|
795
|
795
|
Processed
|
17/05/2023
|
|
1638076115
|
|
MUKASH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/51
(JHANDA KHURD)
|
2617004000NRG24210420230006439
|
21/04/2023
|
Bubly Devi
|
2617004WL000315
|
Bubly Devi
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1638076116
|
|
Bubly Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-035-001/199
(MIRPUR KHURD)
|
2617004000NRG24210420230006108
|
21/04/2023
|
Krishma Devi
|
2617004WL000302
|
Krishma Devi
|
00415
|
SBIN0050319
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
1638076117
|
|
MRS KARISHMA DEVI WO SH DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-035-001/108
(MIRPUR KHURD)
|
2617004000NRG24210420230006068
|
21/04/2023
|
SIMARJEET KAUR
|
2617004WL000302
|
SIMARJEET KAUR
|
00462
|
UCBA0003172
|
858
|
858
|
Processed
|
17/05/2023
|
|
1638076118
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5754
|
5754
|
|
|
|
|
|
|
|