|
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-17-004-033-001/249
(MAANKHERA)
|
2617004000NRG24210720230120475
|
21/07/2023
|
SUNITA
|
2617004WL003896
|
SUNITA
|
00089
|
CBIN0285049
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955027169
|
|
SUNITA
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-043-001/224
(SARDULEWALA)
|
2617004000NRG24210720230120360
|
21/07/2023
|
HARDEEP KAUR
|
2617004WL003895
|
HARDEEP KAUR
|
00089
|
CBIN0285049
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3955027167
|
|
HARDEEP KAUR
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-043-001/307
(SARDULEWALA)
|
2617004000NRG24210720230120373
|
21/07/2023
|
Sandeep Kaur
|
2617004WL003895
|
Sandeep Kaur
|
00089
|
CBIN0285049
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3955027168
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-033-001/162
(MAANKHERA)
|
2617004000NRG24210720230120445
|
21/07/2023
|
SUKHWINDER SINGH
|
2617004WL003896
|
SUKHWINDER SINGH
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955027165
|
|
SUKHWINDER SINGH
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-033-001/19
(MAANKHERA)
|
2617004000NRG24210720230120454
|
21/07/2023
|
Sonu
|
2617004WL003896
|
Sonu
|
00349
|
PSIB0000463
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955027171
|
|
Sonu
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-033-001/3
(MAANKHERA)
|
2617004000NRG24210720230120479
|
21/07/2023
|
MAJOR SINGH
|
2617004WL003896
|
MAJOR SINGH
|
00349
|
PSIB0000463
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955027170
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-007-001/158
(BHUNDER)
|
2617004000NRG24210720230120825
|
21/07/2023
|
Hans Raj
|
2617004WL003906
|
Hans Raj
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3955027173
|
|
Hans Raj
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-007-001/83
(BHUNDER)
|
2617004000NRG24210720230120854
|
21/07/2023
|
SUKHWANT SINGH
|
2617004WL003906
|
SUKHWANT SINGH
|
00354
|
PUNB0085300
|
1160
|
1160
|
Processed
|
28/07/2023
|
|
3955027172
|
|
SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-043-001/207
(SARDULEWALA)
|
2617004000NRG24210720230120353
|
21/07/2023
|
AMANDEEP KAUR
|
2617004WL003895
|
AMANDEEP KAUR
|
00415
|
SBIN0050319
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3955027174
|
|
MS AMANDEEP KAUR WO BIKKAR SINGH
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-043-001/265
(SARDULEWALA)
|
2617004000NRG24210720230120366
|
21/07/2023
|
Mandeep Kaur
|
2617004WL003895
|
Mandeep Kaur
|
00415
|
SBIN0050319
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3955027176
|
|
MRS MANDEEP KAUR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-043-001/335
(SARDULEWALA)
|
2617004000NRG24210720230120380
|
21/07/2023
|
MANDEEP KAUR
|
2617004WL003895
|
MANDEEP KAUR
|
00415
|
SBIN0050319
|
870
|
870
|
Processed
|
28/07/2023
|
|
3955027175
|
|
MISS KAMALDEEP KAUR UG MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15490
|
15490
|
|
|
|
|
|
|
|